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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2709FDJC876GSA SCHEDULES INC

Overview

Award facts

Net obligations
$12.28K
$12,277of $12.28K potential value
Period of performance
Aug 20, 2009 to Sep 19, 2009
Ended
Modifications
0
Latest action Aug 20, 2009
Contract type
Purchase order
PIID HSCG2709FDJC876

Description of requirement

PRODUCT IS COMING FROM: U.S. DIVERS /AQUA-LUNG; THEY ARE A GSA COMPANY GSA CONTRACT#- GS-07F-0011M

Dates and value

Award date
Signed on Aug 20, 2009
Potential end of performance
Sep 18, 2009
Current value
$12,277Base and exercised options
Potential value (if all options are exercised)
$12,277

Obligations by fiscal year of action

  • FY2009: $12,277

Total across 1 fiscal year: $12,277

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameGSA SCHEDULES INC
LocationBOWIE, MD
UEIMN51FGQ3LBQ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGSA SCHEDULES INC

Business types and certifications

Women-ownedSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE PORTSMOUTH

Place of performance

Place of performance
Vista, San Diego County, California 92081-8346
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Offers received
0

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 20, 2009Base obligation at award: $12,277
Latest action
Aug 20, 2009 — Base awardModification 0; obligation change +$12,277
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2009 to Aug 20, 2009; 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
$12,277
Latest action: change in base and all options
$12,277

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00027
Transactions recorded under this award key
1