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AWARDPURCHASE ORDERSmall business

Purchase order HSCG3114PLBA655CONTAINER SOLUTIONS, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 16, 2014 to Oct 9, 2014
Ended
Modifications
1
Latest action Sep 16, 2014
Contract type
Purchase order
PIID HSCG3114PLBA655

Description of requirement

CONEX BOX FOR AMO SUPPLIES

Dates and value

Award date
Signed on Sep 9, 2014
Potential end of performance
Oct 8, 2014

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationWALNUT CREEK, CA
UEIYT28D3MHFL45
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CG AIRSTA SAN FRANCISCO

Place of performance

Place of performance
San Francisco, San Mateo County, California 94128-0001
Congressional district (place of performance)
CA-15As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8115BOXES, CARTONS, AND CRATES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
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 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
Sep 9, 2014Base obligation at award: $2,975
Latest action
Sep 16, 2014 — Terminated for convenienceModification 1; obligation change -$2,975
Latest substantive action
Sep 16, 2014 — Terminated for convenienceModification 1; obligation change -$2,975
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 9, 2014 to Sep 16, 2014; 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
-$2,975
Latest action: change in base and all options
-$2,975

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
00031
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
20180