Task order against IDIQ hshqeh-16-d-00001 for the maintenance and operation of the MCV fleet.
Ended Awarded Last action
- Contract number
- 70RFP319FREH00012
- Awardee
-
Csmi LLC UEI TEE9AK3PRXJ7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $702,693
Award facts
- Contract value 100% obligated
- $702,692.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Labor Hours
- Place of performance
- Lawrence, MA 01840, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$47,307 | |
| Change Order | $0 | |
| Original award | $750,000 |
About this award
This is a task order awarded by the Department of Homeland Security Office of Procurement Operations to Csmi LLC, a service-disabled veteran-owned small business, against the HSHQEH-16-D-00001 indefinite delivery/indefinite quantity contract. The task order is for the maintenance and operation of the mobile command vehicle (MCV) fleet, with a potential value of $702,692.65 and a completion date of March 31, 2020. Csmi LLC, which does business as Csmi, is an experienced provider of technical, logistics, vehicle maintenance, and other professional services to federal agencies such as the Department of Defense, Department of Homeland Security, and Army Corps of Engineers. This task order is not set aside for any specific business category.
Quick answers
Who was awarded contract 70RFP319FREH00012?
70RFP319FREH00012 was awarded to Csmi LLC by Office of Procurement Operations (Department of Homeland Security) on January 30, 2019.
How much is contract 70RFP319FREH00012 worth?
The government has obligated $702,693 on 70RFP319FREH00012.
Is contract 70RFP319FREH00012 an order under another contract?
Yes. 70RFP319FREH00012 is a delivery order under HSHQEH16D00001, an indefinite delivery contract.
Was contract 70RFP319FREH00012 competed?
The extent of competition for 70RFP319FREH00012 was full and open competition.
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