AWARDPURCHASE ORDERSmall business
Purchase order HSCG2912P3JM152ALIGN PRODUCTION SYSTEMS LLC
Overview
Award facts
- Net obligations
- $3.97K
- $3,968of $3.97K potential value
- Period of performance
- Jan 12, 2012 to Feb 9, 2012
- Ended
- Modifications
- 1
- Latest action Jan 12, 2012
- Contract type
- Purchase order
- PIID HSCG2912P3JM152
Description of requirement
PNEUMATIC POWERED HEAVY LOAD HANDLING EQUIPMENT (AIR CASTERS) W.O. #7051-1
Dates and value
- Award date
- Signed on Jan 12, 2012
- Potential end of performance
- Feb 8, 2012
- Current value
- $3,968Base and exercised options
- Potential value (if all options are exercised)
- $3,968
Obligations by fiscal year of action
- FY2012: $3,968
Total across 1 fiscal year: $3,968
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationDECATUR, IL
UEIE22WKDMDKC95
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALIGN PRODUCTION SYSTEMS LLC
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
- Department of Homeland Security
- U.S. Coast Guard
- BASE NEW ORLEANS
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE NEW ORLEANS
Place of performance
- Place of performance
- New Orleans, Orleans County, Louisiana 70129-2218
- Congressional district (place of performance)
- LA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3910CONVEYORS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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
- Jan 12, 2012Base obligation at award: $3,968
- Latest action
- Jan 12, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00029
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00029