GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSCEAM05F00092VENTCO, INC.

Overview

Award facts

Period of performance
Mar 29, 2017 to Mar 17, 2005
Ended
Modifications
1
Latest action Mar 29, 2017
Contract type
Purchase order
PIID HSCEAM05F00092

Description of requirement

GSA# GS-07F-5577R WEAPON CLEANING SUPPLIES FOR ALL FIELD OFFICES, REQUEST BY OTD/MARY MCCOURT WILL BECOME REGULARLY STOCKED ITEMS.

Dates and value

Award date
Earliest action recorded: Mar 29, 2017 (the base award is not in the records GovChime holds)
Potential end of performance
Mar 16, 2005
Current value
$28,898Base and exercised options
Potential value (if all options are exercised)
$28,898

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameVENTCO, INC.
LocationMIDDLEFIELD, OH
UEINTL7BGXFJ9S4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVENTCO, INC.

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS

Place of performance

Place of performance
Middletown, Warren County, Ohio 45005-5743
Congressional district (place of performance)
OH-01As reported at the time of the action

Classification and competition

Classification

NAICS
324191PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING
Product or service (PSC)
4933WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Latest action
Mar 29, 2017 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, Mar 29, 2017 to Mar 29, 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

Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T020
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020