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AWARDDELIVERY ORDERSmall business

Delivery order HSCG3111FP4A104PRO-QUIP FOODSERVICE E & S, INC.

Overview

Award facts

Net obligations
$3.69K
$3,690of $3.69K potential value
Period of performance
Aug 24, 2011 to Sep 18, 2011
Ended
Modifications
0
Latest action Aug 24, 2011
Contract type
Delivery order
PIID HSCG3111FP4A104

Description of requirement

UNDERCOUNTER DISHWASHER

Dates and value

Award date
Signed on Aug 24, 2011
Potential end of performance
Sep 17, 2011
Current value
$3,690Base and exercised options
Potential value (if all options are exercised)
$3,690
Parent contract vehicle
GS07F9399S (FSS, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $3,690

Total across 1 fiscal year: $3,690

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NamePRO-QUIP FOODSERVICE E & S, INC.
LocationLITTLE ROCK, AR
UEISTQNUVZAK543
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRO-QUIP FOODSERVICE E & S, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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 ALAMEDA
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE ALAMEDA

Place of performance

Place of performance
Little Rock, Pulaski County, Arkansas 72212-1704
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
7290MSC HOUSEHOLD FURNISHINGS APPLIANCE (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 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 24, 2011Base obligation at award: $3,690
Latest action
Aug 24, 2011 — Base awardModification 0; obligation change +$3,690
Actions by type
  • Base award1
1 actions recorded, Aug 24, 2011 to Aug 24, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$3,690
Latest action: change in base and all options
$3,690

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
Construction wage rates (Davis-Bacon)
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
00031
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00031