GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HS100001PERKINELMER CANADA INCORPORATED (0000)

Overview

Award facts

Net obligations
$13.22K
$13,222of $13.22K potential value
Period of performance
Aug 6, 2010 to Apr 30, 2011
Ended
Modifications
0
Latest action Aug 6, 2010
Contract type
Delivery order
PIID HS100001

Description of requirement

1. DAYLITE CONTROL TYPE L, QTY: 800 EA., U/P $9.74 T/P $7,792.00. 2. DAYLITE CONTROL TYPE R, QTY: 925 EA., U/P $5.87 T/P $5,429.75

Dates and value

Award date
Signed on Aug 6, 2010
Potential end of performance
Dec 31, 2012
Current value
$13,222Base and exercised options
Potential value (if all options are exercised)
$13,222
Parent contract vehicle
HSCG4008D20010 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $13,222

Total across 1 fiscal year: $13,222

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePERKINELMER CANADA INCORPORATED (0000)
LocationVAUDREUIL-DORION, CAN
UEIH346PHMBZWV6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyREVVITY INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 3
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 3

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Product or service (PSC)
5980OPTOELECTRICAL DEVICES/ASSOC HARDWA (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 6, 2010Base obligation at award: $13,222
Latest action
Aug 6, 2010 — Base awardModification 0; obligation change +$13,222
Actions by type
  • Base award1
1 actions recorded, Aug 6, 2010 to Aug 6, 2010; 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
$13,222
Latest action: change in base and all options
$13,222

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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ

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
00040
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00040