GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSCG2717PPCV210HOLMES ELECTRIC, INC.

Overview

Award facts

Net obligations
$4.97K
$4,967of $4.97K potential value
Period of performance
Jan 5, 2017 to Feb 5, 2017
Ended
Modifications
0
Latest action Jan 5, 2017
Contract type
Purchase order
PIID HSCG2717PPCV210

Description of requirement

IGF::OT::IGF SUPPLY AND REPLACE SECURITY KEYPADS AT STATION OAK ISLAND

Dates and value

Award date
Signed on Jan 5, 2017
Potential end of performance
Feb 4, 2017
Current value
$4,967Base and exercised options
Potential value (if all options are exercised)
$4,967

Obligations by fiscal year of action

  • FY2017: $4,967

Total across 1 fiscal year: $4,967

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameHOLMES ELECTRIC, INC.
LocationFAYETTEVILLE, NC
UEIHKM5QHVXUJR2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOLMES ELECTRIC, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 ELIZABETH CITY(00081)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Oak Island, Brunswick County, North Carolina 28465-8443
Congressional district (place of performance)
NC-07As reported at the time of the action

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (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

Solicitation and notices

Solicitation ID
2117277PCV210(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jan 5, 2017Base obligation at award: $4,967
Latest action
Jan 5, 2017 — Base awardModification 0; obligation change +$4,967
Actions by type
  • Base award1
1 actions recorded, Jan 5, 2017 to Jan 5, 2017; 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
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
$4,967
Latest action: change in base and all options
$4,967

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
70Z081
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 25.4: Operation and maintenance of facilities