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AWARDPURCHASE ORDERSmall business

Purchase order HSBP1012P00376A-THRONE CO., INC.

Overview

Award facts

Period of performance
May 20, 2017 to Jun 19, 2017
Ended
Modifications
5
Latest action May 18, 2017
Contract type
Purchase order
PIID HSBP1012P00376

Description of requirement

LEASE/CLEASING/SUPPLIES FOR 24 PORTO-JOHNS UNITS FOR RADIATION PORTAL MONITORING SYSTEMS SITES THROUGHOUT PORTS OF LOS ANGELES AND LONG BEACH AREAS

Dates and value

Award date
Signed on May 2, 2012

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationLONG BEACH, CA
UEIVFKKMQM8K8N9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyA-THRONE CO., INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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. BORDER ENFORCEMENT CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF FIELD OPERATIONS
Funded from
CAS - trade and travel operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Long Beach, Los Angeles County, California 90807-5208
Congressional district (place of performance)
CA-42As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S222HOUSEKEEPING- WASTE TREATMENT/STORAGE (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 2, 2012Base obligation at award: $23,400
Latest action
May 18, 2017 — Supplemental agreement (within scope)Modification P00005; obligation change +$3,600
Latest substantive action
May 18, 2017 — Supplemental agreement (within scope)Modification P00005; obligation change +$3,600
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
6 actions recorded, May 2, 2012 to May 18, 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
Latest action: change in base and exercised options
$3,600
Latest action: change in base and all options
$3,600

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B03C
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B007
Treasury accounts
  • 070-2017/2017-0530-000
Object classes
  • 25.2: Other services from non-Federal sources