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Delivery order HSCG2910F8S3611DICKINSON DISTRIBUTING INC

Overview

Award facts

Net obligations
$6.55K
$6,553of $6.55K potential value
Period of performance
Sep 14, 2010 to Oct 15, 2010
Ended
Modifications
0
Latest action Aug 11, 2010
Contract type
Delivery order
PIID HSCG2910F8S3611

Description of requirement

LE EQUIPMENT AND INSTALLATION OF LIGHTS/SIRENS ON CHEVY TAHOES

Dates and value

Award date
Signed on Aug 11, 2010
Potential end of performance
Oct 14, 2010
Current value
$6,553Base and exercised options
Potential value (if all options are exercised)
$6,553
Parent contract vehicle
GS07F6000P (FSS, multiple award) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $6,553

Total across 1 fiscal year: $6,553

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameDICKINSON DISTRIBUTING INC
LocationARLINGTON, TX
UEIG4SUYT1L9SZ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDICKINSON DISTRIBUTING INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NEW ORLEANS
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NEW ORLEANS

Place of performance

Place of performance
Port Arthur, Jefferson County, Texas 77642-2882
Congressional district (place of performance)
TX-14As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
2540VEHICULAR FURNITURE AND ACCESSORIES (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

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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
Aug 11, 2010Base obligation at award: $6,553
Latest action
Aug 11, 2010 — Base awardModification 0; obligation change +$6,553
Actions by type
  • Base award1
1 actions recorded, Aug 11, 2010 to Aug 11, 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
Yes
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
$6,553
Latest action: change in base and all options
$6,553

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
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
00029
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00029