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Delivery order HSTS0516FNCP074OPTIMEDIA INC

Overview

Award facts

Net obligations
$3.45K
$3,450of $3.45K potential value
Period of performance
Aug 5, 2019 to Jul 20, 2016
Ended
Modifications
1
Latest action Aug 5, 2019
Contract type
Delivery order
PIID HSTS0516FNCP074

Description of requirement

THE PURPOSE OF THIS PR IS FOR PROCUREMENT OF TWENTY FIVE (25) PORTABLE SCANNERS.

Dates and value

Award date
Signed on Jul 11, 2016
Potential end of performance
Jul 19, 2016
Current value
$3,450Base and exercised options
Potential value (if all options are exercised)
$3,450
Parent contract vehicle
GS14F1215H (FSS, multiple award) — 298 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $3,450

Total across 1 fiscal year: $3,450

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameOPTIMEDIA INC
LocationMIDLOTHIAN, VA
UEIF9XKAP5JPXD1
CAGE code04MY9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOPTIMEDIA INC

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Arlington, Loudoun County, Virginia 20598-6105
Congressional district (place of performance)
VA-98As reported at the time of the action

Classification and competition

Classification

NAICS
334613BLANK MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURING
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (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
2

Contract details

Subcontracting plan
Plan not requiredB
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
Jul 11, 2016Base obligation at award: $3,450
Latest action
Aug 5, 2019 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 11, 2016 to Aug 5, 2019; 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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & energy efficientG
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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