AWARDDELIVERY ORDEROther than small business
Delivery order HSCG3708F6LM118SCIENCE/ELECTRONICS INC
Overview
Award facts
- Net obligations
- $6.82K
- $6,822of $6.82K potential value
- Period of performance
- Aug 19, 2008 to Sep 18, 2008
- Ended
- Modifications
- 0
- Latest action Aug 19, 2008
- Contract type
- Delivery order
- PIID HSCG3708F6LM118
Description of requirement
VIDMARS FOR THE EM SHOP.
Dates and value
- Award date
- Signed on Aug 19, 2008
- Potential end of performance
- Sep 17, 2008
- Current value
- $6,822Base and exercised options
- Potential value (if all options are exercised)
- $6,822
- Parent contract vehicle
- GS25F5062C (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $6,822
Total across 1 fiscal year: $6,822
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTON, OH
UEIZVY1JRFPFCR9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySCIENCE/ELECTRONICS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE LOS ANGELES/LONG BEACH
Place of performance
- Place of performance
- San Pedro, Los Angeles County, California 90731-0001
- Congressional district (place of performance)
- CA-44As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7125CABINETS LOCKERS BINS & SHELVING (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- 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 19, 2008Base obligation at award: $6,822
- Latest action
- Aug 19, 2008 — Base awardModification 0; obligation change +$6,822
- Actions by type
- Base award1
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
- $6,822
- Latest action: change in base and all options
- $6,822
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
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
- 00037
- Transactions recorded under this award key
- 1