GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HSBP20120021801193AUTOCLEAR LLC

Overview

Award facts

Net obligations
$3.88K
$3,883of $3.88K 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 HSBP20120021801193

Description of requirement

WALKTHROUGH METAL DETECTOR

Dates and value

Award date
Signed on Aug 9, 2012
Potential end of performance
Aug 25, 2012
Current value
$3,883Base and exercised options
Potential value (if all options are exercised)
$3,883
Parent contract vehicle
GS07F9010D (FSS, multiple award) — 102 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $3,883

Total across 1 fiscal year: $3,883

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

LocationGREENSBURG, PA
UEIMA3VGGY5KND4
CAGE code08YZ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAUTOCLEAR LLC

Business types and certifications

For-profit organizationPartnership or LLPManufacturer 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. PURCHASE CARD PROGRAM OFFICE
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Fairfield, Essex County, New Jersey 07004-2206
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4240SAFETY AND RESCUE 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
Aug 9, 2012Base obligation at award: $3,883
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 9, 2012 to May 31, 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
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