GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSCEAM06P0119AMERICAN BANK NOTE HOLOGRAPHICS, INC.

Overview

Award facts

Period of performance
Jun 5, 2018 to May 20, 2006
Ended
Modifications
1
Latest action Jun 5, 2018
Contract type
Purchase order
PIID HSCEAM06P0119

Description of requirement

LAMINATES-DHS FRONT (1000) LAMINATES-DHS BACK (1000) POC- MICHAEL BANAHAN 609-632-0800

Dates and value

Award date
Earliest action recorded: Jun 5, 2018 (the base award is not in the records GovChime holds)
Potential end of performance
May 19, 2006
Current value
$5,000Base and exercised options
Potential value (if all options are exercised)
$5,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN BANK NOTE HOLOGRAPHICS, INC.
LocationELMSFORD, NY
UEIJJEUXBJ1LK96
CAGE code7X585
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVIAVI SOLUTIONS INC.

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
Trenton, Mercer County, New Jersey 08691-2342
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
323119OTHER COMMERCIAL PRINTING
Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
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

Transaction history

Modification history

Latest action
Jun 5, 2018 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, Jun 5, 2018 to Jun 5, 2018; 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
Yes

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

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