AWARDDELIVERY ORDERSmall business
Delivery order HSCEMD11F00177SOG SPECIALTY KNIVES AND TOOLS LLC
Overview
Award facts
- Net obligations
- $12.34K
- $12,338of $12.34K potential value
- Period of performance
- Sep 14, 2011 to Oct 14, 2011
- Ended
- Modifications
- 1
- Latest action Mar 11, 2022
- Contract type
- Delivery order
- PIID HSCEMD11F00177
Description of requirement
KNIVES IN SUPPORT OF OPERATION COMMUNITY SHIELD FOR HSI AGENTS AND OCS TASK FORCE OFFICERS
Dates and value
- Award date
- Signed on Sep 14, 2011
- Potential end of performance
- Oct 13, 2011
- Current value
- $12,338Base and exercised options
- Potential value (if all options are exercised)
- $12,338
- Parent contract vehicle
- GS06F0013J (FSS, multiple award) — 125 orders recorded under it
Obligations by fiscal year of action
- FY2011: $12,338
Total across 1 fiscal year: $12,338
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationLYNNWOOD, WA
UEIC9HBMGPEH478
CAGE code01TU6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGLADSTONE INVESTMENT CORPORATION
Business types and certifications
Women-owned
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
- U.S. Immigration And Customs Enforcement
- OFFICE OF ACQUISITION MANAGEMENT
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20024-6121
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5110HAND TOOLS, EDGED, NONPOWERED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- 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
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- 7012
- Funding office code
- 70C0AQ