AWARDPURCHASE ORDERSmall business
Purchase order HSTS0517PDFW001REMTECH SOLUTIONS, INC
Overview
Award facts
- Net obligations
- $4.96K
- $4,958of $4.96K potential value
- Period of performance
- Jun 16, 2017 to Mar 1, 2017
- Ended
- Modifications
- 1
- Latest action Jun 16, 2017
- Contract type
- Purchase order
- PIID HSTS0517PDFW001
Description of requirement
CABLE - DFW
Dates and value
- Award date
- Signed on Jan 27, 2017
- Potential end of performance
- Feb 28, 2017
- Current value
- $4,958Base and exercised options
- Potential value (if all options are exercised)
- $4,958
Obligations by fiscal year of action
- FY2017: $4,958
Total across 1 fiscal year: $4,958
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationLITTLE ELM, TX
UEIGXDPNPFWB1M8
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
- CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Place of performance
- Place of performance
- Little Elm, Texas
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jan 27, 2017Base obligation at award: $4,958
- Latest action
- Jun 16, 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
- Yes
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- 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
- Purchase orderB
- 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