AWARDDELIVERY ORDERSmall business
Delivery order HSCG2817F7ABCM9RESCUETECH1, INC.
Overview
Award facts
- Net obligations
- $2.38K
- $2,383of $2.38K potential value
- Period of performance
- Aug 10, 2017 to Sep 9, 2017
- Ended
- Modifications
- 1
- Latest action Aug 10, 2017
- Contract type
- Delivery order
- PIID HSCG2817F7ABCM9
Description of requirement
RESCUE MANIKINS.
Dates and value
- Award date
- Signed on Aug 10, 2017
- Potential end of performance
- Sep 8, 2017
- Current value
- $2,383Base and exercised options
- Potential value (if all options are exercised)
- $2,383
- Parent contract vehicle
- GS07F0660X (FSS, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2017: $2,383
Total across 1 fiscal year: $2,383
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationCARROLLTON, GA
UEIGNKADHLQQUM4
CAGE code54FJ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRESCUETECH1, 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
- Department of Homeland Security
- U.S. Coast Guard
- BASE MIAMI(00028)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Carrollton, Carroll County, Georgia 30117-7594
- Congressional district (place of performance)
- GA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (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
- 1
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 10, 2017Base obligation at award: $2,370
- Latest action
- Aug 10, 2017 — Base awardModification 0; obligation change +$2,370
- Latest funding action
- Aug 10, 2017 — Funding onlyModification P00001; obligation change +$13; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $2,370
- Latest action: change in base and all options
- $2,370
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
- Construction wage rates (Davis-Bacon)
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z028
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00P
- Treasury accounts
- 070-2017/2017-0610-000
- Object classes
- 26.0: Supplies and materials