AWARDPURCHASE ORDERSmall business
Purchase order HSCEMD11P00161A. V. LAUTTAMUS COMMUNICATIONS, INC.
Overview
Award facts
- Period of performance
- Nov 3, 2016 to Nov 7, 2011
- Ended
- Modifications
- 1
- Latest action Nov 3, 2016
- Contract type
- Purchase order
- PIID HSCEMD11P00161
Description of requirement
P.O. FOR TWO WAY RADIO EQUIPMENT. ITEMS NEEDED FOR OPERATIONAL PURPOSES FOR THE SAC NY VIOLENT GANG UNITS OPERATION COMMUNITY SHIELD PROGRAM, WHICH INCLUDES ICE SURGE 2011. SEE ATTACHED QUOTES.
Dates and value
- Award date
- Signed on Aug 5, 2011
- Potential end of performance
- Nov 6, 2011
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationWEIRTON, WV
UEIL8MNZSZNYD44
Business sizeSmall businessSize at award, per the contracting officer
Parent companyA. V. LAUTTAMUS COMMUNICATIONS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- HOMELAND SECURITY INVESTIGATIONS NEW YORK
Place of performance
- Place of performance
- New York, New York 10001-5278
- Congressional district (place of performance)
- NY-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Aug 5, 2011Base obligation at award: $7,210
- Latest action
- Nov 3, 2016 — CloseoutModification P00001; 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 70CNEY