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AWARDDELIVERY ORDERSmall business

Delivery order HS140001A & R TELECOM, INC.

Overview

Award facts

Net obligations
$11.06K
$11,063of $11.06K potential value
Period of performance
Apr 24, 2015 to Apr 28, 2015
Ended
Modifications
1
Latest action Apr 24, 2015
Contract type
Delivery order
PIID HS140001

Description of requirement

PARTS DELIVERY ORDER FOR (1) SE BATTERY, STORAGE; EGT NSN 6140-00-422-9216

Dates and value

Award date
Signed on Apr 17, 2014
Potential end of performance
Apr 27, 2015
Current value
$11,063Base and exercised options
Potential value (if all options are exercised)
$11,063
Parent contract vehicle
HSCG4012D30004 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $385
  • FY2014: $10,678

Total across 2 fiscal years: $11,063

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2015. 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
  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
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 uses GFE/GFPY
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
Apr 17, 2014Base obligation at award: $10,678
Latest action
Apr 24, 2015 — Change order definitizedModification 1; obligation change +$385
Latest substantive action
Apr 24, 2015 — Change order definitizedModification 1; obligation change +$385
Actions by type
  • Base award1
  • Change order definitized1
2 actions recorded, Apr 17, 2014 to Apr 24, 2015; 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)
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
$385
Latest action: change in base and all options
$385

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
2

Funding

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