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AWARDDELIVERY ORDERSmall business

Delivery order HSBP9861489179PRECISION REFLEX INC

Overview

Award facts

Net obligations
$9.08K
$9,077of $9.08K potential value
Period of performance
May 31, 2017 to Oct 26, 2014
Ended
Modifications
1
Latest action May 31, 2017
Contract type
Delivery order
PIID HSBP9861489179

Description of requirement

CARBON FIBER HAND GUARDS

Dates and value

Award date
Signed on Sep 19, 2014
Potential end of performance
Oct 25, 2014
Current value
$9,077Base and exercised options
Potential value (if all options are exercised)
$9,077
Parent contract vehicle
GS07F208AA (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $9,077

Total across 1 fiscal year: $9,077

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

NamePRECISION REFLEX INC
LocationNEW BREMEN, OH
UEIFGQ1GAM9WZX8
CAGE code0A8R7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRECISION REFLEX INC

Business types and certifications

Women-ownedFor-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. 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
New Bremen, Auglaize County, Ohio 45869-8608
Congressional district (place of performance)
OH-04As reported at the time of the action

Classification and competition

Classification

NAICS
316998ALL OTHER LEATHER GOOD AND ALLIED PRODUCT MANUFACTURING
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

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
Sep 19, 2014Base obligation at award: $9,077
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 19, 2014 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
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