AWARDDELIVERY ORDERSmall business
Delivery order HSCG2709PDJC370GOVERNMENT CONTRACTING SERVICES, INC.
Overview
Award facts
- Net obligations
- $10.9K
- $10,902of $10.9K potential value
- Period of performance
- Jul 6, 2009 to Aug 5, 2009
- Ended
- Modifications
- 0
- Latest action Jul 6, 2009
- Contract type
- Delivery order
- PIID HSCG2709PDJC370
Description of requirement
LEVEL III BALLISTIC PLATES TO BE USED IN CONJUNCTION WITH THE LEVEL IIIA SOFT ARMOR ALREADY ORDERED. PLATES ARE 10 X 12
Dates and value
- Award date
- Signed on Jul 6, 2009
- Potential end of performance
- Aug 4, 2009
- Current value
- $10,902Base and exercised options
- Potential value (if all options are exercised)
- $10,902
- Parent contract vehicle
- GS07F0418T (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2009: $10,902
Total across 1 fiscal year: $10,902
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 6, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAYETTEVILLE, TN
UEIL4JDJKZ3LRH8
CAGE code1ZB28
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGOVERNMENT CONTRACTING SERVICES, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE PORTSMOUTH
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85040-2818
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8470ARMOR, PERSONAL (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- 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
- Jul 6, 2009Base obligation at award: $10,902
- Latest action
- Jul 6, 2009 — Base awardModification 0; obligation change +$10,902
- Actions by type
- Base award1
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
- $10,902
- Latest action: change in base and all options
- $10,902
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00027
- Transactions recorded under this award key
- 1