AWARDDELIVERY ORDEROther than small business
Delivery order HSTS0515FIAH003SMART TECHNOLOGIES CORPORATION
Overview
Award facts
- Net obligations
- $5.52K
- $5,518of $5.52K potential value
- Period of performance
- Jul 15, 2019 to Sep 2, 2015
- Ended
- Modifications
- 1
- Latest action Jul 15, 2019
- Contract type
- Delivery order
- PIID HSTS0515FIAH003
Description of requirement
IGF::OT::IGF SMART BOARD NEEDED FOR OUR AFSD-S CONFERENCE ROOM.
Dates and value
- Award date
- Signed on Aug 3, 2015
- Potential end of performance
- Sep 1, 2015
- Current value
- $5,518Base and exercised options
- Potential value (if all options are exercised)
- $5,518
- Parent contract vehicle
- GS35F0087U (FSS, multiple award) — 1,058 orders recorded under it
Obligations by fiscal year of action
- FY2015: $5,518
Total across 1 fiscal year: $5,518
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIDDBTVP1KYDM3
CAGE code1MHC0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLINKSYS USA, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Transportation Security Administration
- MISSION ESSENTIALS
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Place of performance
- Place of performance
- Houston, Harris County, Texas 77032-4113
- Congressional district (place of performance)
- TX-29As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6940COMMUNICATION TRAINING DEVICES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Aug 3, 2015Base obligation at award: $5,518
- Latest action
- Jul 15, 2019 — 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
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- 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
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 70T050
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T020