AWARDPURCHASE ORDERSmall business
Purchase order HSCG2711PDJCAL0BARRIER WEAR, INC.
Overview
Award facts
- Net obligations
- $8.63K
- $8,632of $8.63K potential value
- Period of performance
- Dec 14, 2011 to Oct 19, 2011
- Ended
- Modifications
- 2
- Latest action Dec 14, 2011
- Contract type
- Purchase order
- PIID HSCG2711PDJCAL0
Description of requirement
BARRIER WEAR - FLIGHT SUIT FOR BTOC. QUOTES: BARRIER WEAR (MFG)- $8,632.00 ANCHORTEX (GSA)- $12,330.50 ADS - $9,158.00 EMERGENCY PURCHASE
Dates and value
- Award date
- Signed on Sep 16, 2011
- Potential end of performance
- Oct 18, 2011
- Current value
- $8,632Base and exercised options
- Potential value (if all options are exercised)
- $8,632
Obligations by fiscal year of action
- FY2011: $8,632
Total across 1 fiscal year: $8,632
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOMFIELD, CO
UEICB5ZN4LVH6E8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBARRIER WEAR, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
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
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- CG MSST CHESAPEAKE
Place of performance
- Place of performance
- Chesapeake, Chesapeake City, Virginia 23322-4510
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Sep 16, 2011Base obligation at award: $8,632
- Latest action
- Dec 14, 2011 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
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
- 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
- 00027
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 91102