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AWARDDELIVERY ORDERSmall business

Delivery order HSCG2812FPMC133HARBOR LINEN, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 21, 2012 to Oct 21, 2012
Ended
Modifications
1
Latest action Sep 21, 2012
Contract type
Delivery order
PIID HSCG2812FPMC133

Description of requirement

HABOR LINEN 1800-257-7858 EXT 4269 JONATHAN KUHL 52% WOOL BLACKETS **THEY CAN DELIEVER WITHIN 2WEEKS AT THE MOST**

Dates and value

Award date
Signed on Sep 21, 2012
Potential end of performance
Oct 20, 2012
Parent contract vehicle
GS07F0475M (FSS, multiple award) — 96 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameHARBOR LINEN, LLC
LocationGIBBSBORO, NJ
UEIFG32NG537922
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBED BATH & BEYOND INC.

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. BASE MIAMI

Place of performance

Place of performance
Cherry Hill, Camden County, New Jersey 08034-3599
Congressional district (place of performance)
NJ-01As reported at the time of the action

Classification and competition

Classification

NAICS
454111ELECTRONIC SHOPPING
Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 21, 2012Base obligation at award: $24,969
Latest action
Sep 21, 2012 — Terminated for convenienceModification 1; obligation change -$24,969
Latest substantive action
Sep 21, 2012 — Terminated for convenienceModification 1; obligation change -$24,969
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 21, 2012 to Sep 21, 2012; 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
-$24,969
Latest action: change in base and all options
-$24,969

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
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
00028
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00028