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AWARDDELIVERY ORDERSmall business

Delivery order 70Z04823FATCM00121 STOP ELECTRONICS CENTER INC

Overview

Award facts

Net obligations
$54.11K
$54,114of $54.11K potential value
Period of performance
Aug 28, 2023 to Sep 28, 2023
Ended
Modifications
0
Latest action Aug 28, 2023
Contract type
Delivery order
PIID 70Z04823FATCM0012

Description of requirement

87 TOP FREEZER REFRIGERATORS FOR TRACEN CAPE MAY.

Dates and value

Award date
Signed on Aug 28, 2023
Current value
$54,114Base and exercised options
Potential value (if all options are exercised)
$54,114
Parent contract vehicle
GS21F013DA (FSS, multiple award) — 281 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $54,114

Total across 1 fiscal year: $54,114

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROOKLYN, NY
UEICUKMA6JWN6M9
CAGE code3BYM3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. ATC MOBILE(00048)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. FORCE READINESS CMD (FORCECOM)

Place of performance

Place of performance
Cape May, New Jersey 08204-5700
Congressional district (place of performance)
NJ-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4110REFRIGERATION EQUIPMENT (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
6

Solicitation and notices

Solicitation ID
RFQ1650172(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Aug 28, 2023Base obligation at award: $54,114
Latest action
Aug 28, 2023 — Base awardModification 0; obligation change +$54,114
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2023 to Aug 28, 2023; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$54,114
Latest action: change in base and all options
$54,114

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

Domestic or foreign entity
U.S. owned businessA
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 Service4732
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z048
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00D