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AWARDDELIVERY ORDERSmall business

Delivery order 70Z02720FQNE57800CREST GOOD MANUFACTURING CO INC

Overview

Award facts

Net obligations
$37.63K
$37,626of $37.63K potential value
Period of performance
Feb 13, 2020 to Mar 13, 2020
Ended
Modifications
0
Latest action Feb 13, 2020
Contract type
Delivery order
PIID 70Z02720FQNE57800

Description of requirement

REPLACEMENT SINK FAUCETS FOR HEALY HALL.

Dates and value

Award date
Signed on Feb 13, 2020
Potential end of performance
Mar 12, 2020
Current value
$37,626Base and exercised options
Potential value (if all options are exercised)
$37,626
Parent contract vehicle
GS07F9652S (FSS, multiple award) — 139 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $37,626

Total across 1 fiscal year: $37,626

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationJERICHO, NY
UEIMQQJKR286VH6
CAGE code51535
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

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. BASE PORTSMOUTH(00027)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. OFFICE OF PERSONNEL HQ UNITS
Funded from
Field is optional prior to fy21Program activities070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Taylors, Greenville County, South Carolina 29687-5883
Congressional district (place of performance)
SC-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4510PLUMBING FIXTURES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 13, 2020Base obligation at award: $37,626
Latest action
Feb 13, 2020 — Base awardModification 0; obligation change +$37,626
Actions by type
  • Base award1
1 actions recorded, Feb 13, 2020 to Feb 13, 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
$37,626
Latest action: change in base and all options
$37,626

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
70Z027
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00Q
Treasury accounts
  • 070-2020/2020-0610-000
Object classes
  • 26.0: Supplies and materials