AWARDPURCHASE ORDEROther than small business
Purchase order 19LE2019K0957CSUK, INC
Overview
Award facts
- Net obligations
- $10.47K
- $10,466of $10.47K potential value
- Period of performance
- Sep 29, 2019 to Oct 4, 2019
- Ended
- Modifications
- 1
- Latest action Jan 14, 2020
- Contract type
- Purchase order
- PIID 19LE2019K0957
Description of requirement
HEADSETS
Dates and value
- Award date
- Signed on Sep 29, 2019
- Potential end of performance
- Jan 29, 2020
- Current value
- $10,466Base and exercised options
- Potential value (if all options are exercised)
- $10,466
Obligations by fiscal year of action
- FY2020: $43
- FY2019: $10,423
Total across 2 fiscal years: $10,466
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameCSUK, INC
LocationCRYSTAL RIVER, FL
UEIFV87M2RRJ7D3
CAGE code4GMT0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCSUK, INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY BEIRUT
- Funded by
- Department of State
- BUREAU OF DIPLOMATIC SECURITY
- Funded from
- 019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Crystal River, Citrus County, Florida 34429-4222
- Congressional district (place of performance)
- FL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5965HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 29, 2019Base obligation at award: $10,423
- Latest action
- Jan 14, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change +$43
- Latest substantive action
- Jan 14, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change +$43
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Yes
- Latest action: change in base and exercised options
- $43
- Latest action: change in base and all options
- $43
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19LE20
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XDS0
- Treasury accounts
- 019-X-0113-000
- Object classes
- 31.0: Equipment