GovChime
IDVSmall business

IDC (multiple-award IDV) HSFE8017D0009SHIPCOM WIRELESS INC

Overview

Award facts

Obligated on orders under this IDV
$35K
$35,000 across 2 orders
Period of performance
From Sep 25, 2017
Modifications
7
Latest action Feb 16, 2023
Contract type
IDC (multiple-award IDV)
PIID HSFE8017D0009

Description of requirement

IGF::OT::IGF RESPONDER SUPPORT CAMP SERVICES (RSCS)

Dates and value

Award date
Signed on Sep 25, 2017
Ordering period ends
Mar 25, 2023
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $81,000,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEIE3U8B8JN88N5
CAGE code44VY6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHIPCOM WIRELESS INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. COMMUNITY SURVIVOR ASSISTANCE SEC
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. OA - OFFICE OF THE ADMINISTRATOR

Classification and competition

Classification

Product or service (PSC)
R429SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
HSFE80-17-R-0003
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
FAR 52.223-4 includedA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FB80
Transactions recorded under this award key
8

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FP0A