AWARDDELIVERY ORDERSmall business
Delivery order HSBP9861703895ORCA COOLERS LLC
Overview
Award facts
- Net obligations
- $8.08K
- $8,085of $8.08K potential value
- Period of performance
- Jul 27, 2016 to Aug 26, 2016
- Ended
- Modifications
- 0
- Latest action Jul 27, 2016
- Contract type
- Delivery order
- PIID HSBP9861703895
Description of requirement
COOLERS
Dates and value
- Award date
- Signed on Jul 27, 2016
- Potential end of performance
- Aug 25, 2016
- Current value
- $8,085Base and exercised options
- Potential value (if all options are exercised)
- $8,085
- Parent contract vehicle
- GS03F028DA (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2016: $8,085
Total across 1 fiscal year: $8,085
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameORCA COOLERS LLC
LocationNASHVILLE, TN
UEIUL4EVPDCLH86
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyORCA COOLERS LLC
Business types and certifications
For-profit organizationTax-exempt corporation
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
- U.S. Customs And Border Protection
- US BORDER PATROL
Place of performance
- Place of performance
- Nashville, Davidson County, Tennessee 37210-2902
- Congressional district (place of performance)
- TN-05As 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
- 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 27, 2016Base obligation at award: $8,085
- Latest action
- Jul 27, 2016 — Base awardModification 0; obligation change +$8,085
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $8,085
- Latest action: change in base and all options
- $8,085
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
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B003