GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCEMD09F00191CBC AMERICAS CORP.

Overview

Award facts

Net obligations
$3.28K
$3,282of $3.28K potential value
Period of performance
May 31, 2017 to Sep 20, 2009
Ended
Modifications
1
Latest action May 31, 2017
Contract type
Delivery order
PIID HSCEMD09F00191

Description of requirement

DIRECT REPLACEMENT OF EXISTING PARASCOPE CAMERA LENS FOR SURVEILLANCE VAN.

Dates and value

Award date
Signed on Aug 20, 2009
Potential end of performance
Sep 19, 2009
Current value
$3,282Base and exercised options
Potential value (if all options are exercised)
$3,282
Parent contract vehicle
GS03F4049B (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $3,282

Total across 1 fiscal year: $3,282

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

LocationCOMMACK, NY
UEIGG5ELPM1H5H3
CAGE code1CRM5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCBC CO. LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Strafford, Webster County, Missouri 65757-7393
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING 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
3

Contract details

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
Aug 20, 2009Base obligation at award: $3,282
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 20, 2009 to May 31, 2017; 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
No

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
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
IT commercial item category
Not IT products or servicesZ
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