GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG2709P3GC044GUARDIAN FEDERAL CREDIT UNION (INC)

Overview

Award facts

Net obligations
$150
of $150 potential value
Period of performance
Feb 11, 2009 to Mar 13, 2009
Ended
Modifications
0
Latest action Feb 11, 2009
Contract type
Purchase order
PIID HSCG2709P3GC044

Description of requirement

2 SAVINGS BONDS "I" SERIES FOR ET2 ANTHONY BABCOCK EPOQ4 - $50.00 AND EPOY - $100.00

Dates and value

Award date
Signed on Feb 11, 2009
Potential end of performance
Mar 12, 2009
Current value
$150Base and exercised options
Potential value (if all options are exercised)
$150

Obligations by fiscal year of action

  • FY2009: $150

Total across 1 fiscal year: $150

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTSMOUTH, VA
UEID4KBEZFNT5A6
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23703-2135
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Competition

Extent competed
Not competedC
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
0

Contract details

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
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
Feb 11, 2009Base obligation at award: $150
Latest action
Feb 11, 2009 — Base awardModification 0; obligation change +$150
Actions by type
  • Base award1
1 actions recorded, Feb 11, 2009 to Feb 11, 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
$150
Latest action: change in base and all options
$150

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

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

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