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AWARDDELIVERY ORDERSmall business

Delivery order HSBP1017J00581TUFFY SECURITY PRODUCTS, INC.

Overview

Award facts

Period of performance
Aug 25, 2017 to Sep 30, 2017
Ended
Modifications
0
Latest action Aug 25, 2017
Contract type
Delivery order
PIID HSBP1017J00581

Description of requirement

DELIVERY ORDER AGAINST IDIQ HSBP1013D00024 FOR WEAPONS LOCKBOXES FOR CBP OPR PERSONNEL.

Dates and value

Award date
Signed on Aug 25, 2017
Parent contract vehicle
HSBP1013D00024 (IDC, single award) — 7 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationCORTEZ, CO
UEINPMBH51NMMU5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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. Customs And Border Protection
  3. MISSION SUPPORT CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF PROFESSIONAL RESPONSIBILITY
Funded from
070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Cortez, Montezuma County, Colorado 81321-9119
Congressional district (place of performance)
CO-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8450CHILDREN'S AND INFANTS' APPAREL AND ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 25, 2017Base obligation at award: $13,404
Latest action
Aug 25, 2017 — Base awardModification 0; obligation change +$13,404
Actions by type
  • Base award1
1 actions recorded, Aug 25, 2017 to Aug 25, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$13,404
Latest action: change in base and all options
$13,404

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. Customs And Border Protection7014
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B06C
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B011
Treasury accounts
  • 070-2017/2017-0530-000
Object classes
  • 26.0: Supplies and materials