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AWARDDOSmall business

Do GSFPNEM23202HDS SYSTEMS, INC

Overview

Award facts

Period of performance
Oct 2, 2012 to Dec 23, 2012
Ended
Modifications
1
Latest action Oct 2, 2012
Contract type
Do
PIID GSFPNEM23202

Description of requirement

IN ACCORDANCE WITH EBUY RFQ728528, FROM HENRY SCHNEIKER, HDS SYSTEMS, DATED 9/12/2012. THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. HIGH RISE FIRE TRAINER QUANTITY: 1 GP HDS SYSTEMS P/N: ST-SINGLE UNIT PRICE: $70,425.00 FREIGHT: NTE $7,500.00 GRAND TOTAL: NTE $77,925.00 SHIPPING AND HANDLING TERMS ARE FOB ORIGIN PREPAY AND ADD. HDS SYSTEMS SHALL MARK ANY AND ALL SHIPMENTS WITH THE ULTIMATE CONSIGNEE LISTED BELOW: MARK FOR: UNITED STATES ARMY GARRISON FORT BUCHANAN, PUERTO RICO 202 WHITNEY ST. FORT BUCHANAN, PR 00934 ATTN: CHIEF BRADLEY BOWLING FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR NUMBER WF3HB024200003 FH R/F 2250

Dates and value

Award date
Signed on Sep 21, 2012
Potential end of performance
Dec 22, 2012
Parent contract vehicle
GS07F0235X — 5 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationTUCSON, AZ
UEIZBVUUW48NGN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHDS SYSTEMS, INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1H1 USAG FT BUCHANAN

Place of performance

Place of performance
Tucson, Pima County, Arizona 85719-4320
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Sep 21, 2012Base obligation at award: $70,425
Latest action
Oct 2, 2012 — Change orderModification 12276; obligation change +$7,500
Latest substantive action
Oct 2, 2012 — Change orderModification 12276; obligation change +$7,500
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 21, 2012 to Oct 2, 2012; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$7,500
Latest action: change in base and all options
$7,500

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
HR000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WF3HB0