GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCG2916P8N2498OPTIMUM ENERGY PRODUCTS LTD

Overview

Award facts

Net obligations
$5.63K
$5,632of $5.63K potential value
Period of performance
Dec 6, 2016 to Jul 1, 2016
Ended
Modifications
1
Latest action Dec 6, 2016
Contract type
Delivery order
PIID HSCG2916P8N2498

Description of requirement

EXPLOSION PROOF CAMERAS

Dates and value

Award date
Signed on Jun 17, 2016
Potential end of performance
Jun 30, 2016
Current value
$5,632Base and exercised options
Potential value (if all options are exercised)
$5,632
Parent contract vehicle
GS07F9209S (FSS, multiple award) — 75 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $5,632

Total across 1 fiscal year: $5,632

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationCALGARY, CAN
UEIKAVZMM5LF983
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

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(00029)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC

Place of performance

Place of performance
Morgan City, Saint Mary County, Louisiana 70380-1351
Congressional district (place of performance)
LA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6720CAMERAS, STILL PICTURE (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

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
Jun 17, 2016Base obligation at award: $5,632
Latest action
Dec 6, 2016 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 17, 2016 to Dec 6, 2016; 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

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
70Z029
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P