The purpose of this modification is to close out contract/order # HSSS01-12-D-0029/hshqem-13-J-00006 to a new obligation and payment amount of $7,076,439.10 for services (GOODS) for the POP 09/01/2013…
Ended Awarded Last action
- Contract number
- HSHQEM13J00006
- Awardee
-
Rivada Port Graham Solutions LLC UEI CKATJ8R7MAJ3
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $7,076,439
Award facts
- Opportunity
-
- HSHQEM13R00005 Solicitation number
- Contract value 50% obligated
-
- $7,076,439.10 Current, with exercised options
- $14,172,236.62 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- National Protection and Programs Directorate Department of Homeland Security
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- PSC
- J058 Maint/Repair/Rebuild Of Equipment- Communication, Detection, And Coherent Radiation Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20536, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$168,953 | |
| Exercise an Option | $870,606 | |
| Exercise an Option | $2,551,446 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $2,521,640 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $1,301,701 |
Description
The purpose of this modification is to close out contract/order # HSSS01-12-D-0029/hshqem-13-J-00006 to a new obligation and payment amount of $7,076,439.10 for services (GOODS) for the POP 09/01/2013 to 02/28/2016. Per far 4.804-5, this is a unilateral modification to DE-obligate funds in the amount of $168,952.94 and close the referenced call. The total obligated amount of $7,245,392.04 is therefore decreased by $168,952.94 to $7,076,439.10. All funds have been paid and $0.00 funds remain. 1. IT is understood and agreed upon that the amount of $7,076,439.10 constitutes compensation in full on behalf of the contractor and its services for all costs and markups directly and indirectly attributable to the order and for performance of the order. This will finalize the total order for the period of september 1, 2013 to february 28, 2016. 2. The contractor was contacted for a BI-lateral closeout, but failed to respond in an adequate timeframe. Due to the non-responsiveness by the vendor the government assumes the contractor does not take exception with the terms of the below specified release of claims statement: pursuant to the terms of the above referenced contract and in consideration of the SUM of $7,076,439.10, which has been paid or is to be paid to the contractor, or its assignees, the contactor, upon payment of the said SUM by the united states of america (hereinafter called the government), does remise, release, and discharge the government, its officers, agents, and employees, of and from all liabilities, obligations, claims, and demands whatsoever under or arising from the said contract, except: a. Specific claims in stated amounts or in estimated amounts where the amounts are not susceptible of exact statement by the contractor, as follows: none (or state specific claim if applicable). B. Claims, together with reasonable expenses incidental thereto, based upon the liabilities of the contractor to third parties arising out of the performance of this contract, which are not known to the contractor on the date of the execution of this release and of which the contractor gives notice in writing to the contracting officer within the period specified in the said contract; and C. Claims for reimbursement of costs (other than expenses of the contractor by reason of this indemnification of the government against patent liability) including reasonable expenses incidental thereto, incurred by the contractor under any provisions of the said contract relating to patents. D. Therefore, the contractor agrees, in connection with patent matters and with claims which are not released as set forth above, that IT will comply with all provisions of the said contract, including without limitation those provisions relating to notification to the contracting officer and relating to the defense or prosecution of litigation. 3. As a result of this modification and all paid invoices, the remaining balance of $168,952.94 will be DE-obligated and the balance is now $0.00 for this order. 4. All other terms and conditions remain the same.
Quick answers
Who was awarded contract HSHQEM13J00006?
HSHQEM13J00006 was awarded to Rivada Port Graham Solutions LLC by Office of Procurement Operations (Department of Homeland Security) on September 1, 2013.
How much is contract HSHQEM13J00006 worth?
The government has obligated $7,076,439 on HSHQEM13J00006. Its potential value, with all options, is $14,172,237.
Which agency awarded contract HSHQEM13J00006?
Office of Procurement Operations (Department of Homeland Security) awarded HSHQEM13J00006, with funding from National Protection and Programs Directorate (Department of Homeland Security).
Is contract HSHQEM13J00006 an order under another contract?
Yes. HSHQEM13J00006 is a delivery order under HSSS0112D0029, an indefinite delivery contract, on Tactical Communications (TACCOM).
Was contract HSHQEM13J00006 competed?
The extent of competition for HSHQEM13J00006 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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