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AWARDDELIVERY ORDERSmall business

Delivery order HSTS0711FFAM151STELL CO.

Overview

Award facts

Net obligations
$3.9K
$3,900of $3.9K potential value
Period of performance
Mar 20, 2017 to Oct 31, 2011
Ended
Modifications
1
Latest action Mar 20, 2017
Contract type
Delivery order
PIID HSTS0711FFAM151

Description of requirement

CISCO IP PHONES FOR THE NEW TAMPA VIPR OFFICE. CISCO UNIFIED IP PHONE 7945G - VOIP PHONE - WITH 1 X USER LICENSE FOR CISCO CALL MANAGER EXPRESS. ITEM # 1565712 PLEASE ROUTE APPROVED PR TO ACQ07.

Dates and value

Award date
Signed on Sep 1, 2011
Potential end of performance
Oct 30, 2011
Current value
$3,900Base and exercised options
Potential value (if all options are exercised)
$3,900
Parent contract vehicle
GS35F0746R (FSS, multiple award) — 422 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $3,900

Total across 1 fiscal year: $3,900

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSTELL CO.
LocationWEST LINN, OR
UEIN4JVAMMMDKJ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTELL CO.

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
West Linn, Clackamas County, Oregon 97068-4343
Congressional district (place of performance)
OR-05As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
8

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Sep 1, 2011Base obligation at award: $3,900
Latest action
Mar 20, 2017 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 1, 2011 to Mar 20, 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

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
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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