Consultant services to support the acquisition improvement initiative.

Ended Awarded Last action

Contract number
HSBP1109J25782
Awardee
Awarding agency
Obligated
$3,428,884

Award facts

Contract value 100% obligated
  • $3,428,884.08 Current, with exercised options
  • $3,432,887.08 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20229, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00022 · Deobligate excess funding -$10
Supplemental Agreement for work within scope P00021 · Increase funding to cover contractor support through september 29, 2014. $50,000
Other Administrative Action P00020 · Extend period of performance and add line item 00180. $250,000
Other Administrative Action P00019 · Change of COR from anthony smith to MR. KIM peterson. $0
Change Order P00018 · Add line item 00170. $284,040
Other Administrative Action P00017 · Change cotr from andrew harrison to anthony smith $0
Change Order P00016 · Continuous consulting services for the development and facilitaton of the new cotr program; added line items 140 ($116,396.57), 150 ($83,794.89) and 160… $266,000
Change Order P00015 · Add line items 120 ($135K) and 130 ($65K) for continuous consulting services. $200,000
Other Administrative Action P00014 · Correct the cotr's email address--IT was erroneously stated in MOD P00012. $0
Change Order P00013 · Add line item 110 ($301,458) for continuous consulting services. $301,548
Other Administrative Action P00012 · Appoint andrew harrison as the new cotr, replacing dawn edwards $0
Change Order P00011 · Add line item 100 ($4,000) for continuous consulting services; supports asset management program. $4,000
Other Administrative Action P00010 · Admin MOD to change cotr from faith britt to dawn edwards. $0
Change Order P00009 · Add line item 90 for continuous consulting services to support the AI2 program. $300,310
Other Administrative Action P00008 · No cost modification to correct line item numbers as well as the invoice process. $0
Supplemental Agreement for work within scope P00007 · Revise SOW, extend POP, add line items 60 (249K) & 70 ($287,564.8O) for continuous consulting services. $536,565
Supplemental Agreement for work within scope P00006 · Modification to add $388,000 and to extend POP to sept 30,2010 $388,000
Supplemental Agreement for work within scope P00005 · No cost modification to extend the period of performance to march 24, 2010. $0
Other Administrative Action P00004 · Modification to correct line item 00040 from $48,989 to $48,000 $0
Funding Only Action P00003 · Modification to add line 00040 in the amount of $48,000. $48,000
Other Administrative Action P00002 · Consultant services $0
Funding Only Action P00001 $62,500
Original award $737,932
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Quick answers

Who was awarded contract HSBP1109J25782?

HSBP1109J25782 was awarded to Hiperf Inc. by Customs and Border Protection (Department of Homeland Security) on March 16, 2009.

How much is contract HSBP1109J25782 worth?

The government has obligated $3,428,884 on HSBP1109J25782. Its potential value, with all options, is $3,432,887.

Is contract HSBP1109J25782 an order under another contract?

Yes. HSBP1109J25782 is a delivery order under GS10F0040R-HSBP1108A01984, a blanket purchase agreement.

Was contract HSBP1109J25782 competed?

The extent of competition for HSBP1109J25782 was competed under sap. The government received 2 offers.

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