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Delivery order HSCG2912FPNF136TORNADO INDUSTRIES LLC

Overview

Award facts

Net obligations
$3.05K
$3,045of $3.05K potential value
Period of performance
Aug 20, 2012 to Sep 19, 2012
Ended
Modifications
0
Latest action Aug 20, 2012
Contract type
Delivery order
PIID HSCG2912FPNF136

Description of requirement

CONCRETE FLOOR SCRUBBER FOR SHOP SAFETY

Dates and value

Award date
Signed on Aug 20, 2012
Potential end of performance
Sep 18, 2012
Current value
$3,045Base and exercised options
Potential value (if all options are exercised)
$3,045
Parent contract vehicle
GS07F8368C (FSS, multiple award) — 53 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $3,045

Total across 1 fiscal year: $3,045

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameTORNADO INDUSTRIES LLC
LocationCHICAGO, IL
UEIEFJVCYDEVUM1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTACONY CORPORATION

Business types and certifications

For-profit organizationLimited liability companyManufacturer 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
West Chicago, Dupage County, Illinois 60185-2604
Congressional district (place of performance)
IL-03As reported at the time of the action

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (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 item procedures not usedD
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
Aug 20, 2012Base obligation at award: $3,045
Latest action
Aug 20, 2012 — Base awardModification 0; obligation change +$3,045
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2012 to Aug 20, 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
$3,045
Latest action: change in base and all options
$3,045

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
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