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AWARDDELIVERY ORDERSmall business

Delivery order HSCEMS11F00030MISSION ELECTRONICS INC

Overview

Award facts

Net obligations
$3.98K
$3,982of $3.98K potential value
Period of performance
May 10, 2011 to Jun 9, 2011
Ended
Modifications
1
Latest action Apr 10, 2020
Contract type
Delivery order
PIID HSCEMS11F00030

Description of requirement

PROJECTORS TO FURNISH NEW CLASSROOM.

Dates and value

Award date
Signed on May 10, 2011
Potential end of performance
Jun 8, 2011
Current value
$3,982Base and exercised options
Potential value (if all options are exercised)
$3,982
Parent contract vehicle
GS03F0006X (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $3,982

Total across 1 fiscal year: $3,982

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationSHAWNEE MISSION, KS
UEIKBKXG3KH97V4
CAGE code7X472
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. MISSION SUPPORT WASHINGTON

Place of performance

Place of performance
Overland Park, Johnson County, Kansas 66214-1484
Congressional district (place of performance)
KS-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6730PHOTOGRAPHIC PROJECTION EQUIPMENT (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
4

Contract details

Certified cost or pricing data
No
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
May 10, 2011Base obligation at award: $3,982
Latest action
Apr 10, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 10, 2011 to Apr 10, 2020; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
ChinaCHN
Place of manufacture
Mfg outside U.S. - commercial information technologyH

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
70CMSW
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CMSW