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AWARDDELIVERY ORDERSmall business

Delivery order HSTS0709F00035NETPRO COMPUTING, INC.

Overview

Award facts

Net obligations
$86.2K
$86,200of $86.2K potential value
Period of performance
Dec 24, 2008 to Jan 23, 2009
Ended
Modifications
1
Latest action May 24, 2023
Contract type
Delivery order
PIID HSTS0709F00035

Description of requirement

IT SECURITY PR TO FUND NETPRO ACCESS MANAGER WITH ONE YEAR MAINTENANCE FOR ISD. $43,960

Dates and value

Award date
Signed on Dec 24, 2008
Potential end of performance
Jan 22, 2009
Current value
$86,200Base and exercised options
Potential value (if all options are exercised)
$86,200
Parent contract vehicle
GS35F0390J (FSS, multiple award) — 67 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $86,200

Total across 1 fiscal year: $86,200

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameNETPRO COMPUTING, INC.
LocationPHOENIX, AZ
UEIQ48YS9LKCMJ3
CAGE code0V5E0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyQUEST SOFTWARE INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. LAW ENFORCEMENT/FFEDERAL AIR MARSHAL SERVICES

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85016-1404
Congressional district (place of performance)
AZ-01As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
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 products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 24, 2008Base obligation at award: $86,200
Latest action
May 24, 2023 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Dec 24, 2008 to May 24, 2023; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
70T61X