AWARDDELIVERY ORDEROther than small business
Delivery order HSBP20120020201093JENSEN TOOLS + SUPPLY, INC.
Overview
Award facts
- Net obligations
- $5.55K
- $5,553of $5.55K potential value
- Period of performance
- May 31, 2017 to Aug 26, 2012
- Ended
- Modifications
- 1
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSBP20120020201093
Description of requirement
BLW-12-0084 COMPASS
Dates and value
- Award date
- Signed on Jul 17, 2012
- Potential end of performance
- Aug 25, 2012
- Current value
- $5,553Base and exercised options
- Potential value (if all options are exercised)
- $5,553
- Parent contract vehicle
- GS06F0020M (FSS, multiple award) — 2,912 orders recorded under it
Obligations by fiscal year of action
- FY2012: $5,553
Total across 1 fiscal year: $5,553
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
LocationPHOENIX, AZ
UEIN696DA3FKYW8
CAGE code3P7B2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTANLEY BLACK & DECKER, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- PURCHASE CARD PROGRAM OFFICE
- Funded by
- Department of Homeland Security
- Office Of The Chief Procurement Officer
- DHS CLOSEOUT INITIATIVE
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85044-5313
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8465INDIVIDUAL EQUIPMENT (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
- 3
Contract details
- 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
- Jul 17, 2012Base obligation at award: $5,553
- 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
- Yes
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
- 70BPCR
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7055
- Funding office code
- 70QXXX