GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSCEAM05P00205VAC-U-MAX

Overview

Award facts

Period of performance
Apr 26, 2017 to Jul 20, 2005
Ended
Modifications
1
Latest action Apr 26, 2017
Contract type
Purchase order
PIID HSCEAM05P00205

Description of requirement

VAC-U-MAC 37 RUTGERS STREET BELLEVILLE, N.J. 07109 1-800-822-8629 POC-DAVE KENNEDY OR KEVIN RODRIGUEZ REQUESTOR: MICHAEL CHUBB SPARE PARTS KITS REQUIRED TO PREFORM ROUTINE MAINTENANCE AND REPAIRS ON VACUUM SYSTEM LOCATED AT RANGES. DIFFERENTIAL GAUGE IS A PART TO REPAIR 291G VACUUM PUMP,FILTER AND BELT ARE FOR MAINTENANCE ON ITEMS THAT ARE OVER DUR FOR REPLACEMENT

Dates and value

Award date
Earliest action recorded: Apr 26, 2017 (the base award is not in the records GovChime holds)
Potential end of performance
Jul 19, 2005
Current value
$12,366Base and exercised options
Potential value (if all options are exercised)
$12,366

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameVAC-U-MAX
LocationBELLEVILLE, NJ
UEIFH74BGJGLN95
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVAC-U-MAX

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
Belleville, Essex County, New Jersey 07109-3291
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING

Competition

Extent competed
Not competed under SAPG
Reason not competed
StandardizationSTD
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Apr 26, 2017 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, Apr 26, 2017 to Apr 26, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Clinger-Cohen Act planning (IT)
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