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AWARDPURCHASE ORDERSmall business

Purchase order HSCG3012PC48076RACKLYEFT, JOHN

Overview

Award facts

Net obligations
$225
of $225 potential value
Period of performance
Sep 19, 2012 to Aug 9, 2012
Ended
Modifications
1
Latest action Sep 19, 2012
Contract type
Purchase order
PIID HSCG3012PC48076

Description of requirement

SHADOW BOX FOR CDR KARL WILLIS WOULD LIKE IT DELIEVERED BY 01 AUG 12.

Dates and value

Award date
Signed on Jul 10, 2012
Potential end of performance
Aug 8, 2012
Current value
$225Base and exercised options
Potential value (if all options are exercised)
$225

Obligations by fiscal year of action

  • FY2012: $225

Total across 1 fiscal year: $225

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameRACKLYEFT, JOHN
LocationPETERSBURG, MI
UEIZZ92FN5BBRK6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyRACKLYEFT, JOHN

Business types and certifications

For-profit 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 CLEVELAND
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE CLEVELAND

Place of performance

Place of performance
Petersburg, Michigan

Classification and competition

Classification

NAICS
327215GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASS
Product or service (PSC)
3220WOODWORKING MACHINES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jul 10, 2012Base obligation at award: $295
Latest action
Sep 19, 2012 — Change orderModification 1; obligation change -$70
Latest substantive action
Sep 19, 2012 — Change orderModification 1; obligation change -$70
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 10, 2012 to Sep 19, 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
-$70
Latest action: change in base and all options
-$70

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
00030
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00030