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AWARDDELIVERY ORDERSmall business

Delivery order HSBP1009F26558ALAMO DISTRIBUTION LLC

Overview

Award facts

Net obligations
$24.65K
$24,648of $24.65K potential value
Period of performance
May 31, 2017 to Jun 18, 2009
Ended
Modifications
1
Latest action May 31, 2017
Contract type
Delivery order
PIID HSBP1009F26558

Description of requirement

MULTI TOOL

Dates and value

Award date
Signed on May 18, 2009
Potential end of performance
Jun 17, 2009
Current value
$24,648Base and exercised options
Potential value (if all options are exercised)
$24,648
Parent contract vehicle
GS21F0031U (FSS, multiple award) — 497 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $24,648

Total across 1 fiscal year: $24,648

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameALAMO DISTRIBUTION LLC
LocationBELMONT, NC
UEIFTL4FPLL1NJ3
CAGE code00931
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTH COAST ELECTRIC COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. PROCUREMENT DIRECTORATE CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Del Rio, Val Verde County, Texas 78840-8001
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5110HAND TOOLS, EDGED, NONPOWERED (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
177

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
May 18, 2009Base obligation at award: $24,648
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 18, 2009 to May 31, 2017; 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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B05C
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7055
Funding office code
70QXXX