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AWARDDELIVERY ORDERSmall business

Delivery order 120005A TO Z CORPORATION

Overview

Award facts

Net obligations
$11.34K
$11,337of $11.34K potential value
Period of performance
May 2, 2012 to Jan 11, 2013
Ended
Modifications
0
Latest action May 2, 2012
Contract type
Delivery order
PIID 120005

Description of requirement

ATON REQUIREMENTS

Dates and value

Award date
Signed on May 2, 2012
Potential end of performance
Jan 10, 2013
Current value
$11,337Base and exercised options
Potential value (if all options are exercised)
$11,337
Parent contract vehicle
HSCG4008D20011 (IDC, single award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $11,337

Total across 1 fiscal year: $11,337

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameA TO Z CORPORATION
LocationASTORIA, OR
UEIPBKJD8WW2MP3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyA TO Z CORPORATION

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 3
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 3

Place of performance

Place of performance
Curtis Bay, Anne Arundel County, Maryland 21226-1756
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
7690MISCELLANEOUS PRINTED MATTER (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 2, 2012Base obligation at award: $11,337
Latest action
May 2, 2012 — Base awardModification 0; obligation change +$11,337
Actions by type
  • Base award1
1 actions recorded, May 2, 2012 to May 2, 2012; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$11,337
Latest action: change in base and all options
$11,337

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00040
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00040