AWARDPURCHASE ORDERSmall business
Purchase order HSCG2711PDJC800LEADERSHIP CONSULT, INC.
Overview
Award facts
- Net obligations
- $28.86K
- $28,860of $28.86K potential value
- Period of performance
- Jul 12, 2011 to Sep 12, 2011
- Ended
- Modifications
- 0
- Latest action Jul 12, 2011
- Contract type
- Purchase order
- PIID HSCG2711PDJC800
Description of requirement
SECURITY SYTEM FOR THE OUTSIDE ARMORY INCLUDING FENCE WALK THRU GATE.
Dates and value
- Award date
- Signed on Jul 12, 2011
- Potential end of performance
- Sep 11, 2011
- Current value
- $28,860Base and exercised options
- Potential value (if all options are exercised)
- $28,860
Obligations by fiscal year of action
- FY2011: $28,860
Total across 1 fiscal year: $28,860
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESAPEAKE, VA
UEIGUXWKJW8MBN5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEADERSHIP CONSULT, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationEducational institutionCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- NATIONAL STRIKE FORCE COMMAND CTR
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- CG NSFCC
Place of performance
- Place of performance
- Chesapeake, Chesapeake City, Virginia 23322-1255
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5810COMM SECURITY EQ & COMPS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Jul 12, 2011Base obligation at award: $28,860
- Latest action
- Jul 12, 2011 — Base awardModification 0; obligation change +$28,860
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $28,860
- Latest action: change in base and all options
- $28,860
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 34359