AWARDPURCHASE ORDERSmall business
Purchase order HSTS0517PDFW002REAL NETWORK SERVICES, INC.
Overview
Award facts
- Net obligations
- $11.72K
- $11,719of $11.72K potential value
- Period of performance
- Jun 16, 2017 to Apr 30, 2017
- Ended
- Modifications
- 1
- Latest action Jun 16, 2017
- Contract type
- Purchase order
- PIID HSTS0517PDFW002
Description of requirement
IGF::OT::IGF INSTALLATION OF CABLING AT THE DALLAS INTERNATIONAL AIRPORT (AOC.
Dates and value
- Award date
- Signed on Mar 28, 2017
- Potential end of performance
- Apr 29, 2017
- Current value
- $11,719Base and exercised options
- Potential value (if all options are exercised)
- $11,719
Obligations by fiscal year of action
- FY2017: $11,719
Total across 1 fiscal year: $11,719
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
LocationDALLAS, TX
UEIRAQBLJQCDFM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREAL NETWORK SERVICES, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- Funded from
- 070-0550Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Dallas, Texas 75244-7309
- Congressional district (place of performance)
- TX-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N060INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 28, 2017Base obligation at award: $11,719
- 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
- No
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
- 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
- 70T020
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T020
- Treasury accounts
- 070-2017/2018-0550-000
- Object classes
- 26.0: Supplies and materials