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Purchase order HSCG3117PLAS671SECURITY SYSTEMS SUPPLY LLC

Overview

Award facts

Net obligations
$4.19K
$4,188of $4.19K potential value
Period of performance
Sep 28, 2017 to Sep 28, 2017
Ended
Modifications
0
Latest action Sep 28, 2017
Contract type
Purchase order
PIID HSCG3117PLAS671

Description of requirement

IGF:OT:IGF AE-1000 CONTROLLER

Dates and value

Award date
Signed on Sep 28, 2017
Potential end of performance
Sep 29, 2017
Current value
$4,188Base and exercised options
Potential value (if all options are exercised)
$4,188

Obligations by fiscal year of action

  • FY2017: $4,188

Total across 1 fiscal year: $4,188

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSACRAMENTO, CA
UEILLL2GW4RN1K4
CAGE code1JRC8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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(00031)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 11TH COAST GUARD DISTRICT OFFICE
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Sacramento, California 95834-1100
Congressional district (place of performance)
CA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 28, 2017Base obligation at award: $4,188
Latest action
Sep 28, 2017 — Base awardModification 0; obligation change +$4,188
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2017 to Sep 28, 2017; 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
$4,188
Latest action: change in base and all options
$4,188

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
Walsh-Healey Act (materials and supplies)
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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z031
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00L
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 25.4: Operation and maintenance of facilities