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AWARDDELIVERY ORDERSmall business

Delivery order HSCEMS11J00048TUFFY SECURITY PRODUCTS, INC.

Overview

Award facts

Net obligations
$125.83K
$125,832of $125.83K potential value
Period of performance
Aug 5, 2011 to Dec 3, 2011
Ended
Modifications
1
Latest action May 2, 2022
Contract type
Delivery order
PIID HSCEMS11J00048

Description of requirement

VEHICLE LOCK BOXES

Dates and value

Award date
Signed on Aug 5, 2011
Potential end of performance
Dec 2, 2011
Current value
$125,832Base and exercised options
Potential value (if all options are exercised)
$125,832
Parent contract vehicle
HSCESS10D00002 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $125,832

Total across 1 fiscal year: $125,832

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationCORTEZ, CO
UEINPMBH51NMMU5
CAGE code3GSM9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

HUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. OFFICE OF TRAINING TACTICAL PROGRAMS

Place of performance

Place of performance
Cortez, Montezuma County, Colorado 81321-0049
Congressional district (place of performance)
CO-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2540VEHICULAR FURNITURE AND ACCESSORIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
HSCEMS-11-Q-00014(as reported)

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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 5, 2011Base obligation at award: $125,832
Latest action
May 2, 2022 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 5, 2011 to May 2, 2022; 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
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
U.S. Immigration And Customs Enforcement7012
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
70CTTP