AWARDDOSmall business
Do HSCEEC09F00023M. PUTTERMAN & CO. LLC
Overview
Award facts
- Period of performance
- Sep 11, 2009 to Nov 11, 2009
- Ended
- Modifications
- 1
- Latest action Sep 11, 2009
- Contract type
- Do
- PIID HSCEEC09F00023
Description of requirement
GYM EQUIPMENT FOR NCR PROGRAM OFFICE
Dates and value
- Award date
- Signed on Sep 11, 2009
- Potential end of performance
- Nov 10, 2009
- Parent contract vehicle
- GS07F9280G — 3 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIDBE2EKNZNTA3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMPC GROUP LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Office Of Procurement Operations
- FPS EAST CCG&CCG D2 (REGION 11)
- Funded by
- Department of Homeland Security
- Office Of Procurement Operations
- DIRECTORATE FOR NATIONAL PROTECTION AND PROGRAMS
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20536-5094
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7810ATHLETIC AND SPORTING EQUIPMENT (product)
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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 11, 2009Base obligation at award: $3,276
- Latest action
- Sep 11, 2009 — CloseoutModification P00001; obligation change +$3,276; 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $3,276
- Latest action: change in base and all options
- $3,276
Socio-economic and policy
- EPA-designated product
- Not requiredE
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7001
- Contracting office code
- GI000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7001
- Funding office code
- SCNP