AWARDDELIVERY ORDERSmall business
Delivery order HS130002A & R TELECOM, INC.
Overview
Award facts
- Net obligations
- $9.98K
- $9,979of $9.98K potential value
- Period of performance
- May 16, 2013 to May 31, 2013
- Ended
- Modifications
- 0
- Latest action May 16, 2013
- Contract type
- Delivery order
- PIID HS130002
Description of requirement
PURCHASE, STORAGE, AND MAINTENANCE OF ENERSYS BATTERIES(1) SET.
Dates and value
- Award date
- Signed on May 16, 2013
- Potential end of performance
- May 30, 2013
- Current value
- $9,979Base and exercised options
- Potential value (if all options are exercised)
- $9,979
- Parent contract vehicle
- HSCG4012D30004 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2013: $9,979
Total across 1 fiscal year: $9,979
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationBELLFLOWER, CA
UEIDDVVPNTME2L5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyA & R TELECOM, INC.
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 3
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 3
Place of performance
- Place of performance
- Bellflower, Los Angeles County, California 90706-2038
- Congressional district (place of performance)
- CA-42As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6140BATTERIES, RECHARGEABLE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Sealed bidSB
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- May 16, 2013Base obligation at award: $9,979
- Latest action
- May 16, 2013 — Base awardModification 0; obligation change +$9,979
- Actions by type
- Base award1
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)
- 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
- $9,979
- Latest action: change in base and all options
- $9,979
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)
- No
- Construction wage rates (Davis-Bacon)
- No
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
- 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