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Purchase order HSCG2810P7ABCT7AV SPECIALISTS, INC.

Overview

Award facts

Net obligations
$15.98K
$15,976of $15.98K potential value
Period of performance
Aug 24, 2010 to Sep 23, 2010
Ended
Modifications
0
Latest action Aug 24, 2010
Contract type
Purchase order
PIID HSCG2810P7ABCT7

Description of requirement

UPGRADE OF AUDIO SYSTEM ON ANNEX BUILDING

Dates and value

Award date
Signed on Aug 24, 2010
Potential end of performance
Sep 22, 2010
Current value
$15,976Base and exercised options
Potential value (if all options are exercised)
$15,976

Obligations by fiscal year of action

  • FY2010: $15,976

Total across 1 fiscal year: $15,976

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLEARWATER, FL
UEIGZ7FNFLADPF1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAV SPECIALISTS, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. AIR STATION CLEARWATER

Place of performance

Place of performance
Clearwater, Pinellas County, Florida 33762-3500
Congressional district (place of performance)
FL-13As reported at the time of the action

Classification and competition

Classification

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Aug 24, 2010Base obligation at award: $15,976
Latest action
Aug 24, 2010 — Base awardModification 0; obligation change +$15,976
Actions by type
  • Base award1
1 actions recorded, Aug 24, 2010 to Aug 24, 2010; 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
$15,976
Latest action: change in base and all options
$15,976

Socio-economic and policy

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
00028
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
20150