GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG2911P8WN331WILLIAMS BOOT & GLOVE DRYERS INC

Overview

Award facts

Net obligations
$5.2K
$5,202of $5.2K potential value
Period of performance
Sep 7, 2011 to Oct 28, 2011
Ended
Modifications
0
Latest action Sep 7, 2011
Contract type
Purchase order
PIID HSCG2911P8WN331

Description of requirement

WETSUIT, DRYSUIT AND GLOVES, BOOTS DRYER.

Dates and value

Award date
Signed on Sep 7, 2011
Potential end of performance
Oct 27, 2011
Current value
$5,202Base and exercised options
Potential value (if all options are exercised)
$5,202

Obligations by fiscal year of action

  • FY2011: $5,202

Total across 1 fiscal year: $5,202

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 7, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameWILLIAMS BOOT & GLOVE DRYERS INC
LocationLANGLEY, CAN
UEIUMTGVB6N5NN1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyWILLIAMS BOOT & GLOVE DRYERS INC

Business types and certifications

Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods

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

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
335211ELECTRIC HOUSEWARES AND HOUSEHOLD FAN MANUFACTURING
Product or service (PSC)
4440DRIERS DEHYDRATORS & ANHYDRATORS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 7, 2011Base obligation at award: $5,202
Latest action
Sep 7, 2011 — Base awardModification 0; obligation change +$5,202
Actions by type
  • Base award1
1 actions recorded, Sep 7, 2011 to Sep 7, 2011; 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
$5,202
Latest action: change in base and all options
$5,202

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
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
00029
Transactions recorded under this award key
1

Funding

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