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
Parent companyHANSEN TECHNOLOGY GROUP, INC
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
- Department of Homeland Security
- U.S. Coast Guard
- BASE SEATTLE(00033)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 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
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