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AWARDDELIVERY ORDERSmall business

Delivery order HSCG3517FJAN007NATIONAL TOOL LEASING LLC

Overview

Award facts

Net obligations
$9.81K
$9,806of $9.81K potential value
Period of performance
Feb 15, 2017 to Apr 15, 2017
Ended
Modifications
0
Latest action Feb 15, 2017
Contract type
Delivery order
PIID HSCG3517FJAN007

Description of requirement

WATER WEIGHT BAG

Dates and value

Award date
Signed on Feb 15, 2017
Potential end of performance
Apr 14, 2017
Current value
$9,806Base and exercised options
Potential value (if all options are exercised)
$9,806
Parent contract vehicle
GS07F045GA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $9,806

Total across 1 fiscal year: $9,806

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 15, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTERLING, VA
UEIKZ51H1GF9GJ9
CAGE code6Q2N3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-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 KETCHIKAN(00035)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 17TH COAST GUARD DISTRICT OFFICE
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Sterling, Loudoun County, Virginia 20166-6553
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4220MARINE LIFESAVING AND DIVING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

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
Feb 15, 2017Base obligation at award: $9,806
Latest action
Feb 15, 2017 — Base awardModification 0; obligation change +$9,806
Actions by type
  • Base award1
1 actions recorded, Feb 15, 2017 to Feb 15, 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
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
$9,806
Latest action: change in base and all options
$9,806

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z035
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00J
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 26.0: Supplies and materials