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AWARDPURCHASE ORDERSmall business

Purchase order 70Z03318PSLRLW600HANSEN TECHNOLOGY GROUP, INC

Overview

Award facts

Net obligations
$2.33K
$2,325of $2.33K potential value
Period of performance
Sep 14, 2018 to Oct 14, 2018
Ended
Modifications
0
Latest action Sep 14, 2018
Contract type
Purchase order
PIID 70Z03318PSLRLW600

Description of requirement

***THIS REPLACES PR#FJ2 WHICH WAS APPROVED AS OF 6/11/18, AND WAS LIQUIDATED USING A 32. THE PURCHASE NEEDED TO BE DONE VIA A 23 PO. THIS PR RE ESTABLISHES THE SAME FUNDING ALREADY APPROVED SO THAT THE PO CAN BE CUT. THE 32 DOC WAS ZEROED AND DELETED.*** PRIORITY 3 WIFI UPGRADE LABOR TAS-07020180610000 THIS IS NOT ACCOUNTABLE PROPERTY IAW 4500.5 (SERIES) CG POC: GARTH HEILMAN (503)240-9581 GARTH.M.HEILMAN@USCG.MIL

Dates and value

Award date
Signed on Sep 14, 2018
Potential end of performance
Oct 13, 2018
Current value
$2,325Base and exercised options
Potential value (if all options are exercised)
$2,325

Obligations by fiscal year of action

  • FY2018: $2,325

Total across 1 fiscal year: $2,325

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTLAND, OR
UEIMG8QXSN7FBK4
CAGE code7NT17
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)

As represented in SAM.gov 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 SEATTLE(00033)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. USCG FINANCE CENTER
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Portland, Multnomah County, Oregon 97211-3731
Congressional district (place of performance)
OR-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
N078INSTALLATION OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 14, 2018Base obligation at award: $2,325
Latest action
Sep 14, 2018 — Base awardModification 0; obligation change +$2,325
Actions by type
  • Base award1
1 actions recorded, Sep 14, 2018 to Sep 14, 2018; 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
$2,325
Latest action: change in base and all options
$2,325

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z033
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00F
Treasury accounts
  • 070-2018/2018-0610-000
Object classes
  • 26.0: Supplies and materials