GovChime
AWARDPURCHASE ORDERSmall business

Purchase order 70Z0G320PPTY32500NICHOLS POWER SYSTEMS COMPANY, INC.

Overview

Award facts

Net obligations
$18.2K
$18,200of $18.2K potential value
Period of performance
May 5, 2020 to Jun 4, 2020
Ended
Modifications
0
Latest action May 5, 2020
Contract type
Purchase order
PIID 70Z0G320PPTY32500

Description of requirement

NEW CONTRACT FOR L-17 VDI POWER UPGRADE. COVID-19 UPGRADE POWER RECEPTACLES TO IMPROVE TELEWORKING CAPABILITY OF USCG IN DIRECT RESPONSE TO PANDEMIC

Dates and value

Award date
Signed on May 5, 2020
Potential end of performance
Jun 3, 2020
Current value
$18,200Base and exercised options
Potential value (if all options are exercised)
$18,200

Obligations by fiscal year of action

  • FY2020: $18,200

Total across 1 fiscal year: $18,200

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANDY SPRING, MD
UEIME41YLA68MM7
CAGE code8K6T6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (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. C5I DIVISION 2 KEARNEYSVILLE
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
Field is optional prior to fy21Program activities070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Sandy Spring, Montgomery County, Maryland 20860-1009
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7045INFORMATION TECHNOLOGY SUPPLIES (product)

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
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
May 5, 2020Base obligation at award: $18,200
Latest action
May 5, 2020 — Base awardModification 0; obligation change +$18,200
Actions by type
  • Base award1
1 actions recorded, May 5, 2020 to May 5, 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
$18,200
Latest action: change in base and all options
$18,200

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
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z0G3
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2020/2020-0610-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression