GovChime
IDVSmall business

IDC (single-award IDV) HSTS0709D00233K & M COMMUNICATIONS, LLC

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Mar 16, 2017
Modifications
10
Latest action Mar 16, 2017
Contract type
IDC (single-award IDV)
PIID HSTS0709D00233

Description of requirement

PBX MAINTENANCE FOR TELECOMMUNICATIONS SYSTEM. SEE MATRIX FOR BREAKDOWN OF CLINS $190,215.00

Dates and value

Award date
Signed on Aug 31, 2009
Ordering period ends
May 14, 2015
Ceiling
Ceiling (single-award vehicle): $1,864,983

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEILNGQTXP4GFG1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationLimited liability company

Self-reported at the time of the action.

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

Classification and competition

Classification

Product or service (PSC)
R426SUPPORT- PROFESSIONAL: COMMUNICATIONS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Program acronym
TSA OLE FAMS
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T020
Transactions recorded under this award key
11

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020