Excepted maintenance, engineering support services, and shipping off of the desko boarding pass scanner (BPS) IDIQ contract.

Ended Awarded Last action

Contract number
HSTS0414JCT3017
Awardee
Awarding agency
Obligated
$88,566

Award facts

Contract value 100% obligated
$88,566.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC
J059 Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lockhart, FL 32810, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P90036 · Closeout modification, sewrvices. -$4,200
Other Administrative Action P00035 $0
Other Administrative Action P00034 $0
Funding Only Action P00033 $9,509
Other Administrative Action P00032 $0
Other Administrative Action P00031 $0
Funding Only Action P00030 $16,778
Other Administrative Action P00029 $0
Other Administrative Action P00028 $0
Other Administrative Action P00027 $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 $0
Funding Only Action P00024 $27,071
Other Administrative Action P00023 $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 $0
Funding Only Action P00020 $7,204
Other Administrative Action P00019 $0
Other Administrative Action P00018 · Task order for excepted maintenance, engineering support services, and shipping under the desko boarding pass scanner (BPS) IDIQ contract. $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Supplemental Agreement for work within scope P00014 $11,590
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 $9,400
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $11,214
Show all 37

Quick answers

Who was awarded contract HSTS0414JCT3017?

HSTS0414JCT3017 was awarded to Desko GMBH by Transportation Security Administration (Department of Homeland Security) on February 26, 2014.

How much is contract HSTS0414JCT3017 worth?

The government has obligated $88,566 on HSTS0414JCT3017.

Is contract HSTS0414JCT3017 an order under another contract?

Yes. HSTS0414JCT3017 is a delivery order under HSTS0413DCT2049, an indefinite delivery contract, on Boarding Pass Scanners 2013-2016.

Was contract HSTS0414JCT3017 competed?

The extent of competition for HSTS0414JCT3017 was full and open competition. The government received 1 offer.

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