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AWARDDELIVERY ORDERSmall business

Delivery order HS140001EACCO, INC.

Overview

Award facts

Net obligations
$91.35K
$91,346of $91.35K potential value
Period of performance
Feb 26, 2014 to Jun 20, 2014
Ended
Modifications
0
Latest action Feb 26, 2014
Contract type
Delivery order
PIID HS140001

Description of requirement

IGF::OT::IGF DOORS AND HATCHES

Dates and value

Award date
Signed on Feb 26, 2014
Potential end of performance
Jun 19, 2014
Current value
$91,346Base and exercised options
Potential value (if all options are exercised)
$91,346
Parent contract vehicle
HSCG4011D11001 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $91,346

Total across 1 fiscal year: $91,346

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationJEFFERSON, LA
UEIXGGUDLESBJN9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEACCO, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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

Place of performance

Place of performance
Metairie, Jefferson County, Louisiana 70004-1252
Congressional district (place of performance)
LA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3442HYDRAULIC AND PNEUMATIC PRESSES, POWER DRIVEN (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
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
Feb 26, 2014Base obligation at award: $91,346
Latest action
Feb 26, 2014 — Base awardModification 0; obligation change +$91,346
Actions by type
  • Base award1
1 actions recorded, Feb 26, 2014 to Feb 26, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$91,346
Latest action: change in base and all options
$91,346

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
00080