AWARDPURCHASE ORDEROther than small business
Purchase order HSCEAM06F0302SAFETY SYSTEMS CORPORATION
Overview
Award facts
- Period of performance
- Jun 11, 2018 to Sep 30, 2006
- Ended
- Modifications
- 1
- Latest action Jun 11, 2018
- Contract type
- Purchase order
- PIID HSCEAM06F0302
Description of requirement
REPLACEMENT SUREFIRE BLULBS -P60 RESTOCK OZ PEREZ 630-339-8000
Dates and value
- Award date
- Earliest action recorded: Jun 11, 2018 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2006
- Current value
- $5,865Base and exercised options
- Potential value (if all options are exercised)
- $5,865
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationROSELLE, IL
UEIGVQDJHR5SBV5
CAGE code0EUP8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySAFETY SYSTEMS CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- CLOSEOUT
Place of performance
- Place of performance
- Carol Stream, Dupage County, Illinois 60188-1869
- Congressional district (place of performance)
- IL-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9999MISCELLANEOUS ITEMS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
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
- Jun 11, 2018 — CloseoutModification P90001; administrative: no change in scope or value
- Actions by type
- 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
- 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
- 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
- 70T070
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T070