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Delivery order HSCG2611PDE1169INTELLIGUIDES INC

Overview

Award facts

Net obligations
$5.84K
$5,844of $5.84K potential value
Period of performance
Sep 14, 2011 to Oct 14, 2011
Ended
Modifications
0
Latest action Sep 14, 2011
Contract type
Delivery order
PIID HSCG2611PDE1169

Description of requirement

THIS PR IS FOR A JVC PROHD GY-HM100 KIT. IT WILL UPGRADE THE PIAT KIT TO THE STANDARDIZED PA EQUIPMENT. POC: PA1 SCHOFIELD EXT. 3016

Dates and value

Award date
Signed on Sep 14, 2011
Potential end of performance
Oct 13, 2011
Current value
$5,844Base and exercised options
Potential value (if all options are exercised)
$5,844
Parent contract vehicle
GS02F0022R (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $5,844

Total across 1 fiscal year: $5,844

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameINTELLIGUIDES INC
LocationMARKHAM, CAN
UEIG1WNEZ65AFB4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTELLIGUIDES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. NATIONAL STRIKE FORCE COMMAND CTR
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. NATIONAL STRIKE FORCE COMMAND CTR

Place of performance

Place of performance
Elizabeth City, Pasquotank County, North Carolina 27909-3241
Congressional district (place of performance)
NC-01As reported at the time of the action

Classification and competition

Classification

NAICS
522190OTHER DEPOSITORY CREDIT INTERMEDIATION
Product or service (PSC)
7050ADP COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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 14, 2011Base obligation at award: $5,844
Latest action
Sep 14, 2011 — Base awardModification 0; obligation change +$5,844
Actions by type
  • Base award1
1 actions recorded, Sep 14, 2011 to Sep 14, 2011; 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
Latest action: change in base and exercised options
$5,844
Latest action: change in base and all options
$5,844

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

Place and origin

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00026
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00026