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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2810PDHEAF2REVERE SUPPLY CO., INC.

Overview

Award facts

Net obligations
$6.33K
$6,330of $6.33K potential value
Period of performance
Sep 22, 2010 to Oct 22, 2010
Ended
Modifications
0
Latest action Sep 22, 2010
Contract type
Purchase order
PIID HSCG2810PDHEAF2

Description of requirement

IMMERSION SUIT, ADULT UNIVERSAL SIZE

Dates and value

Award date
Signed on Sep 22, 2010
Potential end of performance
Oct 21, 2010
Current value
$6,330Base and exercised options
Potential value (if all options are exercised)
$6,330

Obligations by fiscal year of action

  • FY2010: $6,330

Total across 1 fiscal year: $6,330

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameREVERE SUPPLY CO., INC.
LocationJACKSONVILLE, FL
UEISJAVLBAJK5N6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREVERE SUPPLY CO., INC.

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

As represented in SAM.gov 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 MIAMI
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. USCGC GALLATIN

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32254-3634
Congressional district (place of performance)
FL-04As reported at the time of the action

Classification and competition

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
Sep 22, 2010Base obligation at award: $6,330
Latest action
Sep 22, 2010 — Base awardModification 0; obligation change +$6,330
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2010 to Sep 22, 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
$6,330
Latest action: change in base and all options
$6,330

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
11407