AWARDDELIVERY ORDERSmall business
Delivery order HSCEMS11J00079TUFFY SECURITY PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $3.71K
- $3,710of $3.71K potential value
- Period of performance
- Sep 20, 2011 to Nov 3, 2011
- Ended
- Modifications
- 1
- Latest action Apr 29, 2020
- Contract type
- Delivery order
- PIID HSCEMS11J00079
Description of requirement
VEHICLE LOCK BOXES
Dates and value
- Award date
- Signed on Sep 19, 2011
- Potential end of performance
- Nov 2, 2011
- Current value
- $3,710Base and exercised options
- Potential value (if all options are exercised)
- $3,710
- Parent contract vehicle
- HSCESS10D00002 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2011: $3,710
Total across 1 fiscal year: $3,710
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2020. 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
Parent companyTUFFY SECURITY PRODUCTS, INC.
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
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- MISSION SUPPORT WASHINGTON
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- MISSION SUPPORT WASHINGTON
Place of performance
- Place of performance
- Alexandria, Alexandria City, Virginia 22312-6472
- Congressional district (place of performance)
- VA-08As 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-00030(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
- Sep 19, 2011Base obligation at award: $3,710
- Latest action
- Apr 29, 2020 — 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)
- 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
- 70CMSW