AWARDPURCHASE ORDERSmall business
Purchase order HSTS0516PDFW012REMTECH SOLUTIONS, INC
Overview
Award facts
- Net obligations
- $2.92K
- $2,924of $2.92K potential value
- Period of performance
- Aug 22, 2016 to Sep 21, 2016
- Ended
- Modifications
- 1
- Latest action Feb 4, 2020
- Contract type
- Purchase order
- PIID HSTS0516PDFW012
Description of requirement
IGF::OT::IGF INSTALLATION OF E-TAS CLOCKS AT DFW AIRPORT.
Dates and value
- Award date
- Signed on Aug 22, 2016
- Potential end of performance
- Sep 20, 2016
- Current value
- $2,924Base and exercised options
- Potential value (if all options are exercised)
- $2,924
Obligations by fiscal year of action
- FY2016: $2,924
Total across 1 fiscal year: $2,924
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationLITTLE ELM, TX
UEIGXDPNPFWB1M8
CAGE code7JBK8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyREMTECH SOLUTIONS, INC
Business types and certifications
For-profit organization
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
- MISSION ESSENTIALS
Place of performance
- Place of performance
- Coppell, Texas
Classification and competition
Classification
- Product or service (PSC)
- N059INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 22, 2016Base obligation at award: $2,924
- Latest action
- Feb 4, 2020 — 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 70T050