AWARDDELIVERY ORDERSmall business
Delivery order HSBP20140028200480INCSTORES LLC
Overview
Award facts
- Net obligations
- $6.58K
- $6,577of $6.58K potential value
- Period of performance
- May 31, 2017 to Jun 26, 2014
- Ended
- Modifications
- 1
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSBP20140028200480
Description of requirement
RUBBER FLOORING TILE
Dates and value
- Award date
- Signed on May 22, 2014
- Potential end of performance
- Jun 25, 2014
- Current value
- $6,577Base and exercised options
- Potential value (if all options are exercised)
- $6,577
- Parent contract vehicle
- GS03F0154X (FSS, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2014: $6,577
Total across 1 fiscal year: $6,577
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
NameINCSTORES LLC
LocationCHANDLER, AZ
UEIM5BWGR4Q2NL7
CAGE code627W7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINCSTORES LLC
Business types and certifications
For-profit organizationLimited liability company
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
- Chandler, Maricopa County, Arizona 85225-1060
- Congressional district (place of performance)
- AZ-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (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
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- May 22, 2014Base obligation at award: $6,577
- 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
- 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
- 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 Service4732
- 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