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Delivery order HSTS0509FGPCSAT012IMERNET LIMITED LIABILITY PARTNERSHIP

Overview

Award facts

Net obligations
$630
of $630 potential value
Period of performance
May 18, 2017 to Mar 27, 2009
Ended
Modifications
1
Latest action May 18, 2017
Contract type
Delivery order
PIID HSTS0509FGPCSAT012

Description of requirement

PRINTER CP3525N

Dates and value

Award date
Signed on Mar 19, 2009
Potential end of performance
Mar 26, 2009
Current value
$630Base and exercised options
Potential value (if all options are exercised)
$630
Parent contract vehicle
GS35F0229U (FSS, multiple award) — 250 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $630

Total across 1 fiscal year: $630

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameIMERNET LIMITED LIABILITY PARTNERSHIP
LocationSEATTLE, WA
UEILXS4A44T3JN7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMERNET LIMITED LIABILITY PARTNERSHIP

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

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. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78216-4821
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 19, 2009Base obligation at award: $630
Latest action
May 18, 2017 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 19, 2009 to May 18, 2017; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T020
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020