GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSTS0707FDM14DATAMAXX GROUP, INC.

Overview

Award facts

Period of performance
Feb 22, 2017 to Mar 22, 2007
Ended
Modifications
1
Latest action Feb 22, 2017
Contract type
Purchase order
PIID HSTS0707FDM14

Description of requirement

PR TO FUND PDA ACCESSORIES-CHARGERS, CABLES, PLUGS, BATTERIES, EARBUDS, $15,407.15. NOTE: PR-2107FAMISD004 "PR TO FUND RECURRING COSTS IN SUPPORT OF PDAS" WAS AMENDED FROM $7,078,125.28 TO $7,036,071.28. THE AMENDMENT DEOBLIGATED $42,054 TO BE USED ON ADDITIONAL PRS FOR PDA RELATED COST.

Dates and value

Award date
Earliest action recorded: Feb 22, 2017 (the base award is not in the records GovChime holds)
Potential end of performance
Mar 21, 2007
Current value
$15,407Base and exercised options
Potential value (if all options are exercised)
$15,407

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameDATAMAXX GROUP, INC.
LocationTALLAHASSEE, FL
UEIXMSJMVURQCJ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDATAMAXX GROUP, INC.

Business types and certifications

Women-owned

Self-reported at the time of the action.

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
Tallahassee, Leon County, Florida 32311-7854
Congressional district (place of performance)
FL-02As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Latest action
Feb 22, 2017 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, Feb 22, 2017 to Feb 22, 2017; 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
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
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA

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
1

Funding

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