The contractor shall supply the department of homeland security/domestic nuclear detection office (dndo) the polimaster PM1703GN and its associated warranties in accordance with the blanket purchase…

Ended Awarded Last action

Contract number
HSHQDC08A00031
Awardee
Awarding agency
Task orders
7 $7,914,464 obligated

Award facts

Opportunity
Combined order value
$7,914,464 Current and potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

The contractor shall supply the department of homeland security/domestic nuclear detection office (dndo) the polimaster PM1703GN and its associated warranties in accordance with the blanket purchase agreement (BPA) terms and conditions. The pricing associated with this BPA during the ordering period of 12 september 2008 through 31 march 2012 is provided in section 6.0 pricing. The value of this BPA shall not exceed $8,582,400. This BPA does not obligate any funds. Delivery orders will be issued as required.

Task orders

Task order Ordering agency Obligated Awarded
Spend plan line item 42 - hprds ACQ FY12 cotr: donald jillson (202) 254-7575 HSHQDC12F00002 Office of Procurement Operations $11,334
Procurement of 559 units HSHQDC11F00028 Office of Procurement Operations $1,515,550
The purpose of this procurement action is to provide FY09 hprds acquisition funds in the amount of $23,394.16.00 to… HSHQDC10F00083 Office of Procurement Operations $23,394
The purpose of this procurement action is to provide FY09 hprds acquisition funds in the amount of $627,804.80 to… HSHQDC09F00072 Office of Procurement Operations $627,805
Personal radiation detection systems HSHQDC09F00041 Office of Procurement Operations $1,957,069
FY09 hprds acquisition funds to procure 788 polimaster PM1703GN personal radiation detectors. HSHQDC09F00035 Office of Procurement Operations $1,957,069
The purpose of this procurement action is to commit funds in the amount of $1,062,000.00 to procure 354… HSHQDC08F00178 Office of Procurement Operations $1,822,243

Transactions

Action Obligated Date
Close Out P00005 · Contract closeout $0
Other Administrative Action P00004 · The purpose of this modification is to extend the period of performance from march 31, 2012 to september 30, 2012 $0
Other Administrative Action P00003 · Administrative modification to change cotr. $0
Other Administrative Action P00002 · The purpose of this procurement action is to change the required delivery from 30 days to 90 days for consideration of overnight shipment of each polimaster… $0
Other Administrative Action P00001 · The purpose of this procurement action is to change the cotr from vincent nguyen to wanda bromell for william f. Hawk consulting INC. Under BPA… $0
Original award $0

Quick answers

Who was awarded contract HSHQDC08A00031?

HSHQDC08A00031 was awarded to William F Hawk Consulting Inc. by Office of Procurement Operations (Department of Homeland Security) on September 12, 2008.

How much is contract HSHQDC08A00031 worth?

Orders under HSHQDC08A00031 have obligated $7,914,464.

How many orders have been placed under contract HSHQDC08A00031?

7 orders have been placed under HSHQDC08A00031, the latest on March 6, 2012.

Who can order from contract HSHQDC08A00031?

Only the awarding agency can place orders on it.

Is contract HSHQDC08A00031 under another contract?

Yes. HSHQDC08A00031 is a blanket purchase agreement under GS07F0248T, a federal supply schedule, on Scientific Equipment and Services (FSS-66).

Was contract HSHQDC08A00031 competed?

The extent of competition for HSHQDC08A00031 was full and open competition. The government received 0 offers.

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