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AWARDPURCHASE ORDERSmall business

Purchase order HSCG3510P6WNHCMDELCOLINE, INC

Overview

Award facts

Net obligations
$6.48K
$6,480of $6.48K potential value
Period of performance
Apr 16, 2010 to May 13, 2010
Ended
Modifications
0
Latest action Apr 16, 2010
Contract type
Purchase order
PIID HSCG3510P6WNHCM

Description of requirement

ATON BATTERIES UNCONDITIONALLY ACCEPTABLE FOR ALL CG AIDS

Dates and value

Award date
Signed on Apr 16, 2010
Potential end of performance
May 12, 2010
Current value
$6,480Base and exercised options
Potential value (if all options are exercised)
$6,480

Obligations by fiscal year of action

  • FY2010: $6,480

Total across 1 fiscal year: $6,480

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameDELCOLINE, INC
LocationHYATTSVILLE, MD
UEIJVB3ZNG8NJC5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDELCOLINE, INC

Business types and certifications

For-profit organizationCorporation (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 KETCHIKAN
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CG ISC KETCHIKAN

Place of performance

Place of performance
Ketchikan, Ketchikan Gateway County, Alaska 99901-6661
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
335911STORAGE BATTERY MANUFACTURING
Product or service (PSC)
6135BATTERIES, NONRECHARGEABLE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Apr 16, 2010Base obligation at award: $6,480
Latest action
Apr 16, 2010 — Base awardModification 0; obligation change +$6,480
Actions by type
  • Base award1
1 actions recorded, Apr 16, 2010 to Apr 16, 2010; 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
$6,480
Latest action: change in base and all options
$6,480

Socio-economic and policy

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
00035
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
47700