AWARDDELIVERY ORDERSmall business
Delivery order HSBP1011F00379LANDAR CO., LLC
Overview
Award facts
- Net obligations
- $15K
- $15,000of $15K potential value
- Period of performance
- May 31, 2017 to Nov 30, 2011
- Ended
- Modifications
- 1
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSBP1011F00379
Description of requirement
FLOOR AND WALL MATS FOR HARPERS FERRY TRAINING ROOM
Dates and value
- Award date
- Signed on Aug 17, 2011
- Potential end of performance
- Nov 29, 2011
- Current value
- $15,000Base and exercised options
- Potential value (if all options are exercised)
- $15,000
- Parent contract vehicle
- GS03F0052U (FSS, multiple award) — 99 orders recorded under it
Obligations by fiscal year of action
- FY2011: $15,000
Total across 1 fiscal year: $15,000
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
NameLANDAR CO., LLC
LocationWILLIAMSPORT, PA
UEIMZTKS6JWRMC8
CAGE code31FR0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLANDAR CO., LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- PROCUREMENT DIRECTORATE CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- Office Of The Chief Procurement Officer
- DHS CLOSEOUT INITIATIVE
Place of performance
- Place of performance
- Williamsport, Lycoming County, Pennsylvania 17701-2457
- Congressional district (place of performance)
- PA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 17, 2011Base obligation at award: $15,000
- Latest action
- May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Place of manufacture
- Mfg in U.S.D
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