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Delivery order HSBP1009F28832QUEST TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$245.33K
$245,331of $991.02K potential value
Period of performance
May 31, 2017 to Sep 30, 2010
Ended
Modifications
2
Latest action May 31, 2017
Contract type
Delivery order
PIID HSBP1009F28832

Description of requirement

NOISEPRO DL NOISE DOSIMETER

Dates and value

Award date
Signed on Sep 29, 2009
Potential end of performance
Sep 29, 2010
Current value
$991,021Base and exercised options
Potential value (if all options are exercised)
$991,021
Parent contract vehicle
GS25F6188D (FSS, multiple award) — 427 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $237,874
  • FY2009: $7,457

Total across 2 fiscal years: $245,331

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

NameQUEST TECHNOLOGIES, INC.
LocationOCONOMOWOC, WI
UEIC4K2HKSK3Q48
CAGE code90435
Business sizeSmall businessSize at award, per the contracting officer
Parent company3M COMPANY

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
Oconomowoc, Waukesha County, Wisconsin 53066-4348
Congressional district (place of performance)
WI-05As reported at the time of the action

Classification and competition

Classification

NAICS
334513INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
Product or service (PSC)
5220INSPECTION GAGES AND PRECISION LAYOUT TOOLS (product)

Competition

Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Sep 29, 2009Base obligation at award: $7,457
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Latest substantive action
Mar 13, 2010 — Change order definitizedModification P00001; obligation change +$237,874
Actions by type
  • Base award1
  • Closeout1
  • Change order definitized1
3 actions recorded, Sep 29, 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
Country of product or service origin
United statesUSA

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
3

Funding

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