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Delivery order HSCG3414FPMS024TENNSCO CORP

Overview

Award facts

Net obligations
$6K
$6,000of $6K potential value
Period of performance
Aug 25, 2014 to Sep 30, 2014
Ended
Modifications
0
Latest action Aug 25, 2014
Contract type
Delivery order
PIID HSCG3414FPMS024

Description of requirement

TECHNICAL WORKSTATION FOR USCG SECTOR GUAM BLDG.2

Dates and value

Award date
Signed on Aug 25, 2014
Potential end of performance
Sep 29, 2014
Current value
$6,000Base and exercised options
Potential value (if all options are exercised)
$6,000
Parent contract vehicle
GS27F5024C (FSS, multiple award) — 154 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $6,000

Total across 1 fiscal year: $6,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameTENNSCO CORP
LocationDICKSON, TN
UEIENCLCGUSG1E3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTENNSCO CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE HONOLULU
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE HONOLULU

Place of performance

Place of performance
Dickson, Tennessee 37056-1888
Congressional district (place of performance)
TN-07As reported at the time of the action

Classification and competition

Classification

NAICS
337127INSTITUTIONAL FURNITURE MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (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
1

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 25, 2014Base obligation at award: $6,000
Latest action
Aug 25, 2014 — Base awardModification 0; obligation change +$6,000
Actions by type
  • Base award1
1 actions recorded, Aug 25, 2014 to Aug 25, 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
$6,000
Latest action: change in base and all options
$6,000

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

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
00034
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00034