AWARDDELIVERY ORDERSmall business
Delivery order HSCEDM09F00056MARLO MANUFACTURING CO INC
Overview
Award facts
- Net obligations
- $29.49K
- $29,487of $29.49K potential value
- Period of performance
- May 31, 2017 to Aug 14, 2009
- Ended
- Modifications
- 1
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSCEDM09F00056
Description of requirement
BEVERAGE ISLAND FOR DETAINEE DINING HALL NEEDS REPLACING. REPLACE OLD ONE THAT IS FALLING APART CAUSING HEALTH AND SAFETY VIOLATIONS FOR THE FOOD SERVICE DEPARTMENTS TO BE IN COMPLIANCE WITH ACA, NDS, AND PHS HEALTH STANDARDS.
Dates and value
- Award date
- Signed on Jun 26, 2009
- Potential end of performance
- Aug 13, 2009
- Current value
- $29,487Base and exercised options
- Potential value (if all options are exercised)
- $29,487
- Parent contract vehicle
- GS07F9236G (FSS, multiple award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2009: $29,487
Total across 1 fiscal year: $29,487
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
LocationHAWTHORNE, NJ
UEIEM75LBZ1CJ53
CAGE code64789
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMARLO MANUFACTURING CO INC
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- DETENTION MANAGEMENT LAGUNA
- Funded by
- Department of Homeland Security
- Office Of The Chief Procurement Officer
- DHS CLOSEOUT INITIATIVE
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20202-0002
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7320KITCHEN EQUIPMENT AND APPLIANCES (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- 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
- Jun 26, 2009Base obligation at award: $29,487
- 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
- 70CDLG
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7055
- Funding office code
- 70QXXX