AWARDDELIVERY ORDERSmall business
Delivery order HSTS0709F00098RICHLAND GROUP , THE
Overview
Award facts
- Net obligations
- $4.61K
- $4,606of $4.61K potential value
- Period of performance
- Feb 16, 2017 to Feb 16, 2017
- Ended
- Modifications
- 1
- Latest action Feb 16, 2017
- Contract type
- Delivery order
- PIID HSTS0709F00098
Description of requirement
PR TO FUND PURCHASE OF STANDARD EQUIPMENT TO BE USED BY FEMT MEMBERS OPERATIONAL DEPLOYMENT. VENDOR IS A.R.M.S., INC. FUNDING WILL COME FROM VIPR.
Dates and value
- Award date
- Signed on Apr 1, 2009
- Potential end of performance
- Feb 15, 2017
- Current value
- $4,606Base and exercised options
- Potential value (if all options are exercised)
- $4,606
- Parent contract vehicle
- GS07F0250T (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $4,606
Total across 1 fiscal year: $4,606
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationUPPER MARLBORO, MD
UEID2YBG17C1GE5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRICHLAND GROUP , THE
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
- New Bremen, Auglaize County, Ohio 45869-0095
- Congressional district (place of performance)
- OH-04As reported at the time of the action
Classification and competition
Classification
- 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
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item 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
- Apr 1, 2009Base obligation at award: $4,606
- Latest action
- Feb 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
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
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
- 70T020
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T020