AWARDDELIVERY ORDERSmall business
Delivery order HSBP9861556368CUSTOM METAL PRODUCTS, LLC
Overview
Award facts
- Net obligations
- $5.9K
- $5,900of $5.9K potential value
- Period of performance
- May 31, 2017 to Jul 26, 2015
- Ended
- Modifications
- 1
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSBP9861556368
Description of requirement
STEEL PLATE RACK ST-PR6MST
Dates and value
- Award date
- Signed on Jul 9, 2015
- Potential end of performance
- Jul 25, 2015
- Current value
- $5,900Base and exercised options
- Potential value (if all options are exercised)
- $5,900
- Parent contract vehicle
- GS07F081AA (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2015: $5,900
Total across 1 fiscal year: $5,900
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
LocationSAINT CHARLES, MO
UEIU9MMHDZLN576
CAGE code68YF2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCUSTOM METAL PRODUCTS, LLC
Business types and certifications
For-profit organizationLimited liability companySubchapter S corporationCorporation (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
- Weldon Spring, Saint Charles County, Missouri 63304-7650
- Congressional district (place of performance)
- MO-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (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
- 2
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
- Jul 9, 2015Base obligation at award: $5,900
- 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