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AWARDPURCHASE ORDERSmall business

Purchase order 70B03C20P00000069LASERSTAR TECHNOLOGIES CORPORATION

Overview

Award facts

Net obligations
$24.5K
$24,495of $24.5K potential value
Period of performance
Jan 15, 2020 to Apr 15, 2020
Ended
Modifications
0
Latest action Jan 15, 2020
Contract type
Purchase order
PIID 70B03C20P00000069

Description of requirement

LASER ENGRAVER

Dates and value

Award date
Signed on Jan 15, 2020
Current value
$24,495Base and exercised options
Potential value (if all options are exercised)
$24,495

Obligations by fiscal year of action

  • FY2020: $24,495

Total across 1 fiscal year: $24,495

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationRIVERSIDE, RI
UEIJN55LNKVSCW7
CAGE code1Y5T5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. BORDER ENFORCEMENT CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. US BORDER PATROL
Funded from
Field is optional prior to fy21Program activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Riverside, Providence County, Rhode Island 02915-5218
Congressional district (place of performance)
RI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5130HAND TOOLS, POWER DRIVEN (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 15, 2020Base obligation at award: $24,495
Latest action
Jan 15, 2020 — Base awardModification 0; obligation change +$24,495
Actions by type
  • Base award1
1 actions recorded, Jan 15, 2020 to Jan 15, 2020; 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
$24,495
Latest action: change in base and all options
$24,495

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
7000
Awarding sub-tier code
7014
Contracting office code
70B03C
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B003
Treasury accounts
  • 070-2019/2019-0530-000
Object classes
  • 31.0: Equipment