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AWARDDELIVERY ORDERSmall business

Delivery order HSCG2715FPPF414COMMERCIAL THERMAL SOLUTIONS, INC

Overview

Award facts

Net obligations
$4.02K
$4,018of $4.02K potential value
Period of performance
Sep 25, 2015 to Oct 12, 2015
Ended
Modifications
0
Latest action Sep 25, 2015
Contract type
Delivery order
PIID HSCG2715FPPF414

Description of requirement

SPRAY FOAM INSULATION KITS

Dates and value

Award date
Signed on Sep 25, 2015
Potential end of performance
Oct 11, 2015
Current value
$4,018Base and exercised options
Potential value (if all options are exercised)
$4,018
Parent contract vehicle
GS07F0282V (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $4,018

Total across 1 fiscal year: $4,018

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRING LAKE, NJ
UEIG6NRLMMT4JA8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

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 07762-1561
Congressional district (place of performance)
NJ-04As reported at the time of the action

Classification and competition

Classification

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
Small business set aside - totalSBA
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
Sep 25, 2015Base obligation at award: $4,018
Latest action
Sep 25, 2015 — Base awardModification 0; obligation change +$4,018
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2015 to Sep 25, 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
$4,018
Latest action: change in base and all options
$4,018

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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
1

Funding

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