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AWARDPURCHASE ORDERSmall business

Purchase order HSTS0517PRSW004NETWORK SOLUTIONS OF AMERICA, INC.

Overview

Award facts

Net obligations
$7.6K
$7,602of $7.6K potential value
Period of performance
Aug 2, 2017 to Aug 23, 2017
Ended
Modifications
1
Latest action Feb 3, 2021
Contract type
Purchase order
PIID HSTS0517PRSW004

Description of requirement

IGF::OT::IGF RSW REQUIRES THE RELOCATION OF ONE (1) EXISTING NETWORK (IT) CABINET WITH EXISTING FIBER AN DATA PATCHES FROM EXISTING SPACE TO THE TRAINING AREA.

Dates and value

Award date
Signed on Aug 2, 2017
Current value
$7,602Base and exercised options
Potential value (if all options are exercised)
$7,602

Obligations by fiscal year of action

  • FY2017: $7,602

Total across 1 fiscal year: $7,602

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 3, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT MYERS, FL
UEIQXZ3GBCYGDB1
CAGE code44ZN1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. FIELD OPERATIONS
Funded from
070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Cape Coral, Lee County, Florida 33909-0500
Congressional district (place of performance)
FL-19As reported at the time of the action

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
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
Aug 2, 2017Base obligation at award: $7,602
Latest action
Feb 3, 2021 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 2, 2017 to Feb 3, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
70T070
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T03X
Treasury accounts
  • 070-2017/2018-0550-000
Object classes
  • 25.7: Operation and maintenance of equipment