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AWARDPURCHASE ORDERSmall business

Purchase order HSCG3016PCM3DM4TRI ELECTRONICS INC

Overview

Award facts

Net obligations
$4.73K
$4,727of $4.73K potential value
Period of performance
Nov 23, 2016 to Nov 23, 2016
Ended
Modifications
1
Latest action Nov 23, 2016
Contract type
Purchase order
PIID HSCG3016PCM3DM4

Description of requirement

ITEMS NEEDED FOR THE SECURITY OF THE UNIT'S GROUNDS AND PERSONNEL WHILE STANDING DUTY.

Dates and value

Award date
Signed on Jun 10, 2016
Potential end of performance
Nov 22, 2016
Current value
$4,727Base and exercised options
Potential value (if all options are exercised)
$4,727

Obligations by fiscal year of action

  • FY2017: -$725 (de-obligation)
  • FY2016: $5,452

Total across 2 fiscal years: $4,727

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 23, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationHAMMOND, IN
UEINS7JCSG2Y4A7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRI ELECTRONICS INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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(00030)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 9TH COAST GUARD DISTRICT OFFICE

Place of performance

Place of performance
Michigan City, La Porte County, Indiana 46360-3292
Congressional district (place of performance)
IN-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Jun 10, 2016Base obligation at award: $5,452
Latest action
Nov 23, 2016 — Funding onlyModification 1; obligation change -$725; funding only: changes obligations, not scope
Latest funding action
Nov 23, 2016 — Funding onlyModification 1; obligation change -$725; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 10, 2016 to Nov 23, 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
Latest action: change in base and exercised options
-$725
Latest action: change in base and all options
-$725

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
70Z030
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00C