AWARDDELIVERY ORDEROther than small business
Delivery order HSCENV09F00028STANLEY BLACK & DECKER, INC.
Overview
Award facts
- Net obligations
- $16.56K
- $16,561of $16.56K potential value
- Period of performance
- May 31, 2017 to Jul 17, 2009
- Ended
- Modifications
- 1
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSCENV09F00028
Description of requirement
STORAGE CABINETS TO STORE COMPUTER EQUIPMENT, TOOLS AND EVIDENCE IN SUPPORT OF THE SAC SAN JUAN FORENSIC MISSION.
Dates and value
- Award date
- Signed on Jun 2, 2009
- Potential end of performance
- Jul 16, 2009
- Current value
- $16,561Base and exercised options
- Potential value (if all options are exercised)
- $16,561
- Parent contract vehicle
- GS27F5062C (FSS, multiple award) — 3,176 orders recorded under it
Obligations by fiscal year of action
- FY2009: $16,561
Total across 1 fiscal year: $16,561
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
LocationALLENTOWN, PA
UEIFXUQSSMGNWU9
CAGE code34004
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySTANLEY BLACK & DECKER, INC.
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
- Office Of The Chief Procurement Officer
- DHS CLOSEOUT INITIATIVE
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20202-0002
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7125CABINETS, LOCKERS, BINS, AND SHELVING (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jun 2, 2009Base obligation at award: $16,561
- Latest action
- May 31, 2017 — CloseoutModification XXX9; 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
- 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
- Meets requirementsA
- 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