AWARDDELIVERY ORDERSmall business
Delivery order HSCEC709F00033COZA, INC.
Overview
Award facts
- Net obligations
- $7.37K
- $7,367of $7.37K potential value
- Period of performance
- May 31, 2017 to Mar 20, 2009
- Ended
- Modifications
- 1
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSCEC709F00033
Description of requirement
OUTFIT TRAINING ROOM AT FPS, 1901 N. HWY 360, GRAND PRAIRIE, TX TO INCLUDE 4-42" TV'S, 1 CEILING MOUNT PROJECTOR AND 1-100" PROJECTION SCREEN AND MOUNTING EQUIPMENT.
Dates and value
- Award date
- Signed on Feb 17, 2009
- Potential end of performance
- Mar 19, 2009
- Current value
- $7,367Base and exercised options
- Potential value (if all options are exercised)
- $7,367
- Parent contract vehicle
- GS03F0026T (FSS, multiple award) — 325 orders recorded under it
Obligations by fiscal year of action
- FY2009: $7,367
Total across 1 fiscal year: $7,367
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameCOZA, INC.
LocationARNOLD, MD
UEIGMWJBKSK7TS4
CAGE code1STN6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOZA, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
- Funded by
- Department of Homeland Security
- Office Of The Chief Procurement Officer
- DHS CLOSEOUT INITIATIVE
Place of performance
- Place of performance
- Grand Prairie, Tarrant County, Texas 75050-1412
- Congressional district (place of performance)
- TX-33As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Outfit training with a-v equipment, include 4-42
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 17, 2009Base obligation at award: $7,367
- Latest action
- May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CMSD
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7055
- Funding office code
- 70QXXX