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AWARDDELIVERY ORDERSmall business

Delivery order HSCENV08F00086PIONEER & CO., INC.

Overview

Award facts

Net obligations
$5.81K
$5,806of $5.81K potential value
Period of performance
May 31, 2017 to Aug 9, 2008
Ended
Modifications
1
Latest action May 31, 2017
Contract type
Delivery order
PIID HSCENV08F00086

Description of requirement

POLICE BINOCULARS

Dates and value

Award date
Signed on Jul 10, 2008
Potential end of performance
Aug 8, 2008
Current value
$5,806Base and exercised options
Potential value (if all options are exercised)
$5,806
Parent contract vehicle
GS07F0060H (FSS, multiple award) — 44 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $5,806

Total across 1 fiscal year: $5,806

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePIONEER & CO., INC.
LocationMOORESTOWN, NJ
UEIFJJDF5N6TJA3
CAGE code8W201
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPIONEER & CO., INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Moorestown, Burlington County, New Jersey 08057-1154
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
6650OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES (product)

Competition

Solicitation procedures
Simplified acquisitionSP1
Set-aside
Reserved for small businessRSB
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Modification history

Base award
Jul 10, 2008Base obligation at award: $5,806
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 10, 2008 to May 31, 2017; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
7055
Funding office code
70QXXX