AWARDDELIVERY ORDERSmall business
Delivery order HSCG2715F5PT218INCSTORES LLC
Overview
Award facts
- Net obligations
- $809
- of $809 potential value
- Period of performance
- Jul 1, 2015 to Jul 1, 2015
- Ended
- Modifications
- 1
- Latest action Jul 1, 2015
- Contract type
- Delivery order
- PIID HSCG2715F5PT218
Description of requirement
IGF::OT::IGF RUBBER FLOOR TILES
Dates and value
- Award date
- Signed on Feb 20, 2015
- Potential end of performance
- Jun 30, 2015
- Current value
- $809Base and exercised options
- Potential value (if all options are exercised)
- $809
- Parent contract vehicle
- GS03F0154X (FSS, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2015: $809
Total across 1 fiscal year: $809
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameINCSTORES LLC
LocationCHANDLER, AZ
UEIM5BWGR4Q2NL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINCSTORES LLC
Business types and certifications
For-profit organizationLimited liability company
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 AIR STATION ATLANTIC CITY
Place of performance
- Place of performance
- Chandler, Maricopa County, Arizona 85225-1060
- Congressional district (place of performance)
- AZ-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Feb 20, 2015Base obligation at award: $809
- Latest action
- Jul 1, 2015 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- Yes
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00027
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 20121