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
Parent companyTUFFY SECURITY PRODUCTS, INC.
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
- Department of Homeland Security
- U.S. Customs And Border Protection
- MISSION SUPPORT CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- 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
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