GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70Z08418FSTH15500CARMANAH TECHNOLOGIES CORPORATION

Overview

Award facts

Net obligations
$8.22K
$8,217of $8.22K potential value
Period of performance
Aug 22, 2019 to Apr 30, 2018
Ended
Modifications
1
Latest action Aug 22, 2019
Contract type
Delivery order
PIID 70Z08418FSTH15500

Description of requirement

CARMANAH 850 LANTERNS

Dates and value

Award date
Signed on Mar 14, 2018
Potential end of performance
Apr 29, 2018
Current value
$8,217Base and exercised options
Potential value (if all options are exercised)
$8,217
Parent contract vehicle
HSCG8414DBHQ044 (IDC, single award) — 704 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $8,217

Total across 1 fiscal year: $8,217

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationVICTORIA, CAN
UEINZMRCJ2FSLQ3
CAGE code3AN14
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

Foreign-ownedFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 13TH COAST GUARD DISTRICT OFFICE
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Canada

Classification and competition

Classification

Product or service (PSC)
2050BUOYS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Mar 14, 2018Base obligation at award: $8,217
Latest action
Aug 22, 2019 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 14, 2018 to Aug 22, 2019; 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

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - trade agreementsG

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z084
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00S
Treasury accounts
  • 070-2018/2018-0610-000
Object classes
  • 26.0: Supplies and materials