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Delivery order HSCG3010FC62FB4INGRAM'S WATER & AIR EQUIPMENT LLC

Overview

Award facts

Net obligations
$18.62K
$18,624of $18.62K potential value
Period of performance
Aug 25, 2010 to Sep 18, 2010
Ended
Modifications
1
Latest action Aug 25, 2010
Contract type
Delivery order
PIID HSCG3010FC62FB4

Description of requirement

AIR CREW DRY COVERALLS AUTHORIZATION MESSAGE R221902ZFEB06

Dates and value

Award date
Signed on Aug 19, 2010
Potential end of performance
Sep 17, 2010
Current value
$18,624Base and exercised options
Potential value (if all options are exercised)
$18,624
Parent contract vehicle
GS07F5908R (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $18,624

Total across 1 fiscal year: $18,624

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameINGRAM'S WATER & AIR EQUIPMENT LLC
LocationPADUCAH, KY
UEIMJFZC146LNJ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINGRAM'S WATER & AIR EQUIPMENT LLC

Business types and certifications

HUBZone firm

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 CLEVELAND
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AIR STATION TRAVERSE CITY

Place of performance

Place of performance
Trenton, Mercer County, New Jersey 08607-1328
Congressional district (place of performance)
NJ-12As reported at the time of the action

Classification and competition

Classification

NAICS
326122PLASTICS PIPE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
4220MARINE LIFESAVING & DIVING EQ (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 19, 2010Base obligation at award: $18,624
Latest action
Aug 25, 2010 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 19, 2010 to Aug 25, 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

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

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
00030
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
20160