GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSCEAM06P0255VAC-U-MAX

Overview

Award facts

Period of performance
Jun 13, 2018 to Sep 16, 2006
Ended
Modifications
1
Latest action Jun 13, 2018
Contract type
Purchase order
PIID HSCEAM06P0255

Description of requirement

DUNS NO: 0018185120000 VAC -U-MAX 37 RUTGERS STREET BELLEVILLE NJ 07109 973-759-4600 X141 POC-KEVIN RODRIGUEZ

Dates and value

Award date
Earliest action recorded: Jun 13, 2018 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 15, 2006
Current value
$6,161Base and exercised options
Potential value (if all options are exercised)
$6,161

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameVAC-U-MAX
LocationBELLEVILLE, NJ
UEIFH74BGJGLN95
CAGE code05490
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVAC-U-MAX

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT

Place of performance

Place of performance
Belleville, Essex County, New Jersey 07109-3148
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
Product or service (PSC)
6007FILTERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Latest action
Jun 13, 2018 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, Jun 13, 2018 to Jun 13, 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
Local area set-aside
No
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
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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