Pspo/ poesss

Ended Awarded Last action

Contract number
HSBP1009J28744
Awardee
Awarding agency
Obligated
$12,380,202

Award facts

Contract value 100% obligated
$12,380,201.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541513 Computer Facilities Management Services
PSC
R799 Support- Management: Other
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Springfield, VA 22153, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00022 · DE-obligation of excess funds -$568,587
Other Administrative Action P00021 · Deobligation of funds not used in the performance of the task order -$597,363
Funding Only Action P00020 · Period of performance extended under the authority of far 52.217-8 option to extend services $723,082
Other Administrative Action P00019 · No cost extension to poess task order $0
Funding Only Action P00018 · This modification fully funds option period 4 after the end of the continuing resolution. The value of the option period is reduced due to the lower level of… $1,353,379
Other Administrative Action P00017 · Administrative modification to change the contracting officer's representative (COR) $0
Exercise an Option P00016 · Port of entry systems support - option exercise in accordance with far 52.217-8 option to extend the term of the contract $715,438
Other Administrative Action P00015 · Hardware technician added to SOW - scope addition - no change in funding $0
Other Administrative Action P00014 · Administrative modification that realigns funding $0
Exercise an Option P00013 · Exercise OY3 of this order, and incorporated a DE-scoped price quote for OY3 and OY4 into the order. $1,055,889
Other Administrative Action P00012 · Administrative modification to clarify that the cotr (COR) is MS. Valerie isbell, and to provide her contact information. $0
Other Administrative Action P00011 · Admin MOD to include clause ZG06 - payment and invoice instructions (FEB 2012), in response to acquisition alert 2012-10. This provides backup instructions on… $0
Funding Only Action P00010 · This order was incrementally funded during the continuing resolution. This modification adds in all remaining funds to to cover the full period of performance… $2,443,911
Exercise an Option P00009 · Exercise option 2 $235,000
Exercise an Option P00008 · Aerient, excerise option 2 CR incremental funding $235,000
Supplemental Agreement for work within scope P00007 · Aerient, action to change the invoicing submission procedures $0
Supplemental Agreement for work within scope P00006 · Aerient, incremental funding for option 1 $509,949
Other Administrative Action P00005 · Aerient, admin MOD action, remove security clearance eligibility above BI $0
Funding Only Action P00004 · Aerient LLC to add addtional to MOD P00004 for option year one $2,258,392
Exercise an Option P00003 · Aerient LLC to exercise option year one $0
Other Administrative Action P00001 · Cotr change $0
Supplemental Agreement for work within scope P00002 · Aerient to extend the base POP at no additional cost $0
Original award $4,016,111
Show all 23

Quick answers

Who was awarded contract HSBP1009J28744?

HSBP1009J28744 was awarded to Aerient, LLC by Customs and Border Protection (Department of Homeland Security) on September 30, 2009.

How much is contract HSBP1009J28744 worth?

The government has obligated $12,380,202 on HSBP1009J28744.

Is contract HSBP1009J28744 an order under another contract?

Yes. HSBP1009J28744 is a delivery order under HSHQDC06D00063, an indefinite delivery contract, on Enterprise Acquisition Gateway for Leading-Edge Solutions (EAGLE).

Was contract HSBP1009J28744 competed?

The extent of competition for HSBP1009J28744 was full and open competition after exclusion of sources. The government received 3 offers.

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