AWARDDELIVERY ORDERSmall business
Delivery order HSTS0509GPC79NEUMOTIF, INC.
Overview
Award facts
- Net obligations
- $8.96K
- $8,960of $8.96K potential value
- Period of performance
- Mar 19, 2009 to Mar 19, 2009
- Ended
- Modifications
- 1
- Latest action May 3, 2017
- Contract type
- Delivery order
- PIID HSTS0509GPC79N
Description of requirement
DUCT TAPE
Dates and value
- Award date
- Signed on Mar 19, 2009
- Potential end of performance
- Mar 18, 2009
- Current value
- $8,960Base and exercised options
- Potential value (if all options are exercised)
- $8,960
- Parent contract vehicle
- GS02F0278P (FSS, multiple award) — 270 orders recorded under it
Obligations by fiscal year of action
- FY2009: $8,960
Total across 1 fiscal year: $8,960
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 3, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameEUMOTIF, INC.
LocationPHOENIX, AZ
UEIY81NBFJ6U3Q5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEUMOTIF, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Transportation Security Administration
- CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85022-6200
- Congressional district (place of performance)
- AZ-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Only one sourceSSS
- 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: $8,960
- Latest action
- May 3, 2017 — CloseoutModification P90001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Place of manufacture
- Mfg in U.S.D
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
- IT commercial item category
- Commercially availableA
- 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