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AWARDDELIVERY ORDERSmall business

Delivery order HSTS0317JCIO038FS PARTNERS, LLP

Overview

Award facts

Net obligations
$144.23K
$144,233of $144.23K potential value
Period of performance
Sep 6, 2017 to Aug 31, 2020
Ended
Modifications
3
Latest action Mar 20, 2025
Contract type
Delivery order
PIID HSTS0317JCIO038

Description of requirement

"IGF::OT::IGF" REPLACEMENT BATTERY MODULES AND A NEW SERVICE PLAN CONTRACT FOR THE LARGE FRAME UNINTERRUPTABLE POWER SYSTEMS (UPS) MANUFACTURED BY AMERICAN POWER CONVERSION (APC).

Dates and value

Award date
Signed on Sep 6, 2017
Current value
$144,233Base and exercised options
Potential value (if all options are exercised)
$144,233
Parent contract vehicle
HSHQDC13D00020 (IDC, multiple award) — 1,801 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $28,593
  • FY2018: $28,593
  • FY2017: $87,046

Total across 3 fiscal years: $144,233

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFS PARTNERS, LLP
LocationCOLORADO SPRINGS, CO
UEITQMKEAY24JJ6
CAGE code6NM54
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFS PARTNERS, LLP

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. INFORMATION TECHNOLOGY
Funded from
070-0550, 070-0554Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22030-0987
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 6, 2017Base obligation at award: $87,046
Latest action
Mar 20, 2025 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Jul 22, 2019 — Option exercisedModification P00002; obligation change +$28,593
Actions by type
  • Base award1
  • Option exercised2
  • Closeout1
4 actions recorded, Sep 6, 2017 to Mar 20, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T67X
Treasury accounts
  • 070-2016/2017-0554-000
  • 070-2017/2018-0550-000
  • 070-2018/2019-0550-000
  • 070-2019/2020-0550-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment