GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70Z02522FNEWO0009BOSE CORP

Overview

Award facts

Net obligations
$21.57K
$21,568of $21.57K potential value
Period of performance
Aug 24, 2022 to Sep 23, 2022
Ended
Modifications
0
Latest action Aug 25, 2022
Contract type
Delivery order
PIID 70Z02522FNEWO0009

Description of requirement

HEADSET FOR AIR STATION CORPUS CHRISTI TO COMPLETE MISSION

Dates and value

Award date
Signed on Aug 25, 2022
Current value
$21,568Base and exercised options
Potential value (if all options are exercised)
$21,568
Parent contract vehicle
GS07F0232N (FSS, multiple award) — 347 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $21,568

Total across 1 fiscal year: $21,568

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationFRAMINGHAM, MA
UEINLXPL8NVM166
CAGE code32108
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBOSE CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE DET. ST. LOUIS(00025)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 8TH COAST GUARD DISTRICT OFFICE

Place of performance

Place of performance
Corpus Christi, Nueces County, Texas 78406-2003
Congressional district (place of performance)
TX-27As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 25, 2022Base obligation at award: $21,568
Latest action
Aug 25, 2022 — Base awardModification 0; obligation change +$21,568
Actions by type
  • Base award1
1 actions recorded, Aug 25, 2022 to Aug 25, 2022; 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
$21,568
Latest action: change in base and all options
$21,568

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z025
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z008