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Delivery order HSTS0516FPHX009JOHN M STREET JR AND COMPANY LIMITED LIABILITY COMPANY

Overview

Award facts

Net obligations
$21.72K
$21,715of $21.72K potential value
Period of performance
Sep 8, 2016 to Sep 29, 2016
Ended
Modifications
0
Latest action Sep 8, 2016
Contract type
Delivery order
PIID HSTS0516FPHX009

Description of requirement

FURNISH AND DELIVER (2) SMART KAPP IQ PRO 75" WITH PRO ROOM EDITION SOFTWARE PART NO. KAPPIQ PRO 75, MOUNT, POWER DEVICE, SOFTWARE MAINTENANCE SUBSCRIPTION (SSMY-SMP) AND 1 YEAR WARRANTY EXTENSION.

Dates and value

Award date
Signed on Sep 8, 2016
Potential end of performance
Sep 28, 2016
Current value
$21,715Base and exercised options
Potential value (if all options are exercised)
$21,715
Parent contract vehicle
GS03F0031P (FSS, multiple award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $21,715

Total across 1 fiscal year: $21,715

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameJOHN M STREET JR AND COMPANY LIMITED LIABILITY COMPANY
LocationRICHMOND, VA
UEIH9QSENKZRAN4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJOHN M STREET JR AND COMPANY LIMITED LIABILITY COMPANY

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
Richmond, Henrico County, Virginia 23233-1419
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Sep 8, 2016Base obligation at award: $21,715
Latest action
Sep 8, 2016 — Base awardModification 0; obligation change +$21,715
Actions by type
  • Base award1
1 actions recorded, Sep 8, 2016 to Sep 8, 2016; each action counted once.

All contract data

All contract data

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

Competition

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
Latest action: change in base and exercised options
$21,715
Latest action: change in base and all options
$21,715

Socio-economic and policy

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

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
70T020
Transactions recorded under this award key
1

Funding

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