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AWARDPURCHASE ORDERSmall business

Purchase order HSCG3710PL36KB5RELIABILITY DIRECT INC.

Overview

Award facts

Net obligations
$8.11K
$8,105of $8.11K potential value
Period of performance
Sep 16, 2010 to Oct 16, 2010
Ended
Modifications
0
Latest action Sep 16, 2010
Contract type
Purchase order
PIID HSCG3710PL36KB5

Description of requirement

COOP- INTRINSICALLY SAFE CAMERAS

Dates and value

Award date
Signed on Sep 16, 2010
Potential end of performance
Oct 15, 2010
Current value
$8,105Base and exercised options
Potential value (if all options are exercised)
$8,105

Obligations by fiscal year of action

  • FY2010: $8,105

Total across 1 fiscal year: $8,105

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

Recipient

NameRELIABILITY DIRECT INC.
LocationLEAGUE CITY, TX
UEIV17RPE5KNC57
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRELIABILITY DIRECT INC.

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

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 LOS ANGELES/LONG BEACH
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE LOS ANGELES/LONG BEACH

Place of performance

Place of performance
San Pedro, Los Angeles County, California 90731-0208
Congressional district (place of performance)
CA-44As reported at the time of the action

Classification and competition

Classification

NAICS
454111ELECTRONIC SHOPPING
Product or service (PSC)
6635PHYSICAL PROPERTIES TEST EQ (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
Sep 16, 2010Base obligation at award: $8,105
Latest action
Sep 16, 2010 — Base awardModification 0; obligation change +$8,105
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2010 to Sep 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
$8,105
Latest action: change in base and all options
$8,105

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
00037
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00037