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Delivery order HSCG2715F5SD392COMMERCIAL THERMAL SOLUTIONS, INC

Overview

Award facts

Net obligations
$1.31K
$1,309of $1.31K potential value
Period of performance
Mar 2, 2015 to Mar 7, 2015
Ended
Modifications
1
Latest action Mar 2, 2015
Contract type
Delivery order
PIID HSCG2715F5SD392

Description of requirement

FOAM SPRAY KITS, SPRAY NOZZLES, GUN/HOSE ASSY

Dates and value

Award date
Signed on Feb 20, 2015
Potential end of performance
Mar 6, 2015
Current value
$1,309Base and exercised options
Potential value (if all options are exercised)
$1,309
Parent contract vehicle
GS07F0282V (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $1,309

Total across 1 fiscal year: $1,309

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMMERCIAL THERMAL SOLUTIONS, INC
LocationSPRING LAKE, NJ
UEIG6NRLMMT4JA8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMMERCIAL THERMAL SOLUTIONS, INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Spring Lake, Monmouth County, New Jersey 07762-1630
Congressional district (place of performance)
NJ-04As reported at the time of the action

Classification and competition

Classification

NAICS
444190OTHER BUILDING MATERIAL DEALERS
Product or service (PSC)
5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS (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

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: $1,320
Latest action
Mar 2, 2015 — Change orderModification 1; obligation change -$11
Latest substantive action
Mar 2, 2015 — Change orderModification 1; obligation change -$11
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Feb 20, 2015 to Mar 2, 2015; each action counted once.

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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$11
Latest action: change in base and all options
-$11

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
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
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
2

Funding

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