GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG2809P3MCB02TELEDYNE UK LIMITED

Overview

Award facts

Net obligations
$8.4K
$8,395of $8.4K potential value
Period of performance
Sep 11, 2009 to Oct 11, 2009
Ended
Modifications
0
Latest action Sep 11, 2009
Contract type
Purchase order
PIID HSCG2809P3MCB02

Description of requirement

ARGUS 4 WITH HARD CASE KIT, INCLUDES: NECK STRAP, REMOTE HANDSET, CHARGER, 2 RECHARGEABLE BATTERY PACKS, A/C CHARGER, MANUAL, CD ROM SOFWARD ADN USB PC COMPUTER CONNECTION 23901 132300 MC/ 12103/2673/ENGDC/ DEF.TASK $8395.00 POC: JOEL MARGOT JOEL.MARGOT@E2V.COM DUNS: 139710516 SHIP TO: USCGC VIGILANT 9235 GROUPER RD. PORT CANAVERAL, FL 32920 ATTN: SK1 BENJAMIN BROSTOWICZ

Dates and value

Award date
Signed on Sep 11, 2009
Potential end of performance
Oct 10, 2009
Current value
$8,395Base and exercised options
Potential value (if all options are exercised)
$8,395

Obligations by fiscal year of action

  • FY2009: $8,395

Total across 1 fiscal year: $8,395

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationLINCOLN, GBR
UEIC2FJLMMMA5Y5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyE2V INC.

Business types and certifications

Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Place of performance

Place of performance
Cape Canaveral, Brevard County, Florida 32920-4402
Congressional district (place of performance)
FL-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5895MISC COMMUNICATION EQ (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 11, 2009Base obligation at award: $8,395
Latest action
Sep 11, 2009 — Base awardModification 0; obligation change +$8,395
Actions by type
  • Base award1
1 actions recorded, Sep 11, 2009 to Sep 11, 2009; 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
$8,395
Latest action: change in base and all options
$8,395

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

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
00028
Transactions recorded under this award key
1