This PR is for the completion of the UTM contract in support of ffdo recertification training CO: grace kelly; 609-909-5735 COS: michelle carney; 609-909-5721 cotr: kathleen white; 703-563-3533

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSTS0707D00117
Awardee
Awarding agency
Task orders
6 $553,927 obligated

Award facts

Combined order value
$553,927 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$1,896,612.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
PR amended to apply FY11 funding in the amount of $176,900. $0 PR to initiate the exercising of option year 4 of the… HSTS0711JUTM05 Transportation Security Administration $176,866
PR to exercise option year 3 of the UTM LTD contract # HSTS07-07-D-00117 in support of the ffdo program. Delivery and… HSTS0710JUTM04 Transportation Security Administration $115,750
PR to exercise option year 2 of the UTM contract # HSTS07-07-D-00117 in the amount of $150,000. This is for the… HSTS0709JUTM03 Transportation Security Administration $114,613
PR to apply funds to the UTM LTD2 contract #HSTS07-07-D-000117 for conversion kits and safety accessories as follows… HSTS0709JUTM02 Transportation Security Administration $6,971
PR to apply funds to contract # HSTS07-07-D-00117 for UTM SBR rounds in support of the ffdo recurrent training. QTY… HSTS0709JUTM01 Transportation Security Administration $12,501
In support of ffdo recertification training. GSA contract # GS-07F-5749P 9MM man marker rounds 9MM silent blank… HSTS0707JUT020 Transportation Security Administration $127,226

Transactions

Action Obligated Date
Close Out P90005 · Closeout $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 · This PR is for the completion of the UTM contract CO: grace kelly; 609-909-5735 COS: michelle carney; 609-909-5721 cotr: kathleen white; 703-563-3533 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HSTS0707D00117?

HSTS0707D00117 was awarded to UTM LIMITED by Transportation Security Administration (Department of Homeland Security) on July 2, 2007.

How much is contract HSTS0707D00117 worth?

Orders under HSTS0707D00117 have obligated $553,927. HSTS0707D00117's own ceiling is $1,896,612.

How many orders have been placed under contract HSTS0707D00117?

6 orders have been placed under HSTS0707D00117, the latest on July 11, 2011.

Who can order from contract HSTS0707D00117?

HSTS0707D00117 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSTS0707D00117 competed?

The extent of competition for HSTS0707D00117 was full and open competition. The government received 1 offer.

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