AWARDPURCHASE ORDERSmall business
Purchase order HSTS0712PFAM084ST NET, INC.
Overview
Award facts
- Period of performance
- Mar 23, 2016 to May 25, 2012
- Ended
- Modifications
- 2
- Latest action Mar 23, 2016
- Contract type
- Purchase order
- PIID HSTS0712PFAM084
Description of requirement
MOBILE COMMUNICATIONS PR TO FUND MOTOROLA EQUIPMENT FOR LMR. AMOUNT: $152,653.80 POC: STANLEY LEE
Dates and value
- Award date
- Signed on Apr 25, 2012
- Potential end of performance
- May 24, 2012
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameST NET, INC.
LocationROCKVILLE, MD
UEIWK5NF5Z7MLH5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAY1 SOLUTIONS, INC.
Business types and certifications
Women-ownedEconomically disadvantaged WOSB (EDWOSB)Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Transportation Security Administration
- OFFICE OF ACQUISITION
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- OFFICE OF ACQUISITION
Place of performance
- Place of performance
- Gaithersburg, Montgomery County, Maryland 20879-4725
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Apr 25, 2012Base obligation at award: $150,720
- Latest action
- Mar 23, 2016 — CloseoutModification P90002; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- 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
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 00020
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 00020