AWARDDELIVERY ORDERSmall business
Delivery order HSCENV09F00035PIONEER & CO., INC.
Overview
Award facts
- Net obligations
- $4.79K
- $4,792of $4.79K potential value
- Period of performance
- May 31, 2017 to Jul 29, 2009
- Ended
- Modifications
- 1
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSCENV09F00035
Description of requirement
BINOCULARS WILL BE USED BY THE AGENTS ASSIGNED TO THE SAC SAN JUAN OFFICE.
Dates and value
- Award date
- Signed on Jun 29, 2009
- Potential end of performance
- Jul 28, 2009
- Current value
- $4,792Base and exercised options
- Potential value (if all options are exercised)
- $4,792
- Parent contract vehicle
- GS07F0060H (FSS, multiple award) — 44 orders recorded under it
Obligations by fiscal year of action
- FY2009: $4,792
Total across 1 fiscal year: $4,792
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
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
- 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
- San Juan, Puerto Rico 00907-3379
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1240OPTICAL SIGHTING AND RANGING EQUIPMENT (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 29, 2009Base obligation at award: $4,792
- 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
- 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