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Delivery order HSCG2713F5PADD5C & L SERVICE CORPORATION

Overview

Award facts

Net obligations
$6.65K
$6,650of $6.65K potential value
Period of performance
Jun 25, 2013 to Jul 25, 2013
Ended
Modifications
0
Latest action Jun 25, 2013
Contract type
Delivery order
PIID HSCG2713F5PADD5

Description of requirement

GALLS LVL IIIA BODY ARMOR FOLLOWING SIZES AND NUMBERS OF SIZES WILL BE THE REQUIRED/ORDERED AMOUNTS. FEMALE SMALL - 02 FEMALE MEDIUM - 01 SMALL REGULAR - 02 SMALL TALL - 03 MEDIUM REGULAR - 04 MEDIUM TALL - 04 LARGE REGULAR - 02 LARGE TALL - 02

Dates and value

Award date
Signed on Jun 25, 2013
Potential end of performance
Jul 24, 2013
Current value
$6,650Base and exercised options
Potential value (if all options are exercised)
$6,650
Parent contract vehicle
GS07F0127M (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2013: $6,650

Total across 1 fiscal year: $6,650

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameC & L SERVICE CORPORATION
LocationPORTSMOUTH, VA
UEIGTWBWZAMPQX9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyC & L SERVICE CORPORATION

Business types and certifications

Women-owned

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

Place of performance

Place of performance
Philadelphia, Pennsylvania 19147-3632
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

NAICS
561320TEMPORARY HELP SERVICES
Product or service (PSC)
8470ARMOR, PERSONAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Service Contract Act labor standards
Yes
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 25, 2013Base obligation at award: $6,650
Latest action
Jun 25, 2013 — Base awardModification 0; obligation change +$6,650
Actions by type
  • Base award1
1 actions recorded, Jun 25, 2013 to Jun 25, 2013; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$6,650
Latest action: change in base and all options
$6,650

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Justification - priceC
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
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
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00027
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00027