AWARDDELIVERY ORDEROther than small business
Delivery order HSCECR08F00141NAUTILUS, INC
Overview
Award facts
- Net obligations
- $7.03K
- $7,026of $7.03K potential value
- Period of performance
- May 31, 2017 to Oct 16, 2008
- Ended
- Modifications
- 1
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSCECR08F00141
Description of requirement
NEEDED FOR SETUP OF NEW OFFICES IN NEW ORLEANS AND JENA, LA
Dates and value
- Award date
- Signed on Sep 15, 2008
- Potential end of performance
- Oct 15, 2008
- Current value
- $7,026Base and exercised options
- Potential value (if all options are exercised)
- $7,026
- Parent contract vehicle
- GS07F9315G (FSS, multiple award) — 170 orders recorded under it
Obligations by fiscal year of action
- FY2008: $7,026
Total across 1 fiscal year: $7,026
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
NameNAUTILUS, INC
LocationHUDSON, OH
UEIM5NBRJYJ4WW4
CAGE code1L9Q0
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNAUTILUS INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- DETENTION COMPLIANCE AND REMOVALS
- Funded by
- Department of Homeland Security
- Office Of The Chief Procurement Officer
- DHS CLOSEOUT INITIATIVE
Place of performance
- Place of performance
- Hudson, Summit County, Ohio 44236-3575
- Congressional district (place of performance)
- OH-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7810ATHLETIC AND SPORTING EQUIPMENT (product)
Competition
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Other (applies to awards where none of the above apply)3
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Base award
- Sep 15, 2008Base obligation at award: $7,026
- 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
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
- 70CDCR
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7055
- Funding office code
- 70QXXX