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Po AG7604P080252ARGUS TECHNOLOGIES LTD

Overview

Award facts

Period of performance
Nov 19, 2008 to Dec 13, 2008
Ended
Modifications
1
Latest action Nov 19, 2008
Contract type
Po
PIID AG7604P080252

Description of requirement

THE PURPOSE OF THIS PROCUREMENT IS TO ORDER 2008-3 ARGUS POWER SUPPLIES FOR THE SALMON-CHALLIS MOCROWAVE REPLACEMENT. SEE SCHEDULE BELOW FOR ITEM DESCRIPTION AND BLOCK 6, OF THIS FORM, FOR SHIPPING INSTRUCTIONS AND POINT OF CONTACT. COMMERCIAL CONTRACT CLAUSES ARE HERBY ATTACHED TO THIS ORDER. QUOTE FROM ARGUS TECHNOLOGIES LTD MSK03072 SUBMITTED IS HERBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS. ORDER WILL ONLY BE ACCEPTED IF EACH LINE ITEMS SHIPPED IN FULL. PLEASE SEND INVOICES TO SHERRY BUTLER AT SBUTLER@FS.FED.US. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO SBUTLER@FS.FED.US FOR CONFIRMATION OF DELIVERY.

Dates and value

Award date
Signed on Sep 14, 2008
Potential end of performance
Dec 12, 2008

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameARGUS TECHNOLOGIES LTD
LocationBURNABY, CANADA
UEITATGQ3GRZAD8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARGUS TECHNOLOGIES LTD

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. WO-AQM IT SUPPORT

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
517919ALL OTHER TELECOMMUNICATIONS
Product or service (PSC)
5820RADIO TV EQ EXCEPT AIRBORNE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 14, 2008Base obligation at award: $11,506
Latest action
Nov 19, 2008 — Funding onlyModification 1; obligation change +$38; funding only: changes obligations, not scope
Latest funding action
Nov 19, 2008 — Funding onlyModification 1; obligation change +$38; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 14, 2008 to Nov 19, 2008; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$38
Latest action: change in base and all options
$38

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Structure

Award or IDV
Award
Award type
PoB
Awarding agency code
1200
Awarding sub-tier code
12C2
Contracting office code
7604
Transactions recorded under this award key
2

Funding

Funding agency code
999