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AWARDPURCHASE ORDERSmall business

Purchase order 70Z03320PSPWAV800MICROGEN INC

Overview

Award facts

Net obligations
$585
of $585 potential value
Period of performance
Sep 9, 2020 to Oct 9, 2020
Ended
Modifications
0
Latest action Sep 9, 2020
Contract type
Purchase order
PIID 70Z03320PSPWAV800

Description of requirement

PRIORITY 3 NEEDED FOR AVIATION CORONAVIRUS DISINFECTION PROCEDURES. PROPERTY IS NOT ACCOUNTABLE PROPERTY IAW THE PROPERTY MANAGEMENT MANUAL. DO NOT SUBSTITUTE PRODUCT OR VENDOR WITHOUT AUTHORIZATION FROM BERNARD MILLS. %U201CCOVID-19 RESPONSE%U201D

Dates and value

Award date
Signed on Sep 9, 2020
Potential end of performance
Oct 8, 2020
Current value
$585Base and exercised options
Potential value (if all options are exercised)
$585

Obligations by fiscal year of action

  • FY2020: $585

Total across 1 fiscal year: $585

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationWEST CALDWELL, NJ
UEICC3VCKDGLKN5
CAGE code1U2S3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMICROGEN INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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. BASE SEATTLE(00033)
Funded from
Field is optional prior to fy21Program activities070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
West Caldwell, Essex County, New Jersey 07006-6790
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H179QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES (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
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 9, 2020Base obligation at award: $585
Latest action
Sep 9, 2020 — Base awardModification 0; obligation change +$585
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2020 to Sep 9, 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
$585
Latest action: change in base and all options
$585

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
70Z033
Treasury accounts
  • 070-2020/2020-0610-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression