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Purchase order HSCG3717PLPR102WETSUIT WEARHOUSE, INC.

Overview

Award facts

Net obligations
$10.08K
$10,081of $10.08K potential value
Period of performance
Jul 20, 2017 to Aug 20, 2017
Ended
Modifications
0
Latest action Jul 20, 2017
Contract type
Purchase order
PIID HSCG3717PLPR102

Description of requirement

WETSUITS

Dates and value

Award date
Signed on Jul 20, 2017
Potential end of performance
Aug 19, 2017
Current value
$10,081Base and exercised options
Potential value (if all options are exercised)
$10,081

Obligations by fiscal year of action

  • FY2017: $10,081

Total across 1 fiscal year: $10,081

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameWETSUIT WEARHOUSE, INC.
LocationWILLIAMSPORT, MD
UEIV5NNXW7JBU25
CAGE code4HV70
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWETSUIT WEARHOUSE, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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 LOS ANGELES/LONG BEACH(00037)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
San Pedro, Los Angeles County, California 90731-1000
Congressional district (place of performance)
CA-44As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Jul 20, 2017Base obligation at award: $10,081
Latest action
Jul 20, 2017 — Base awardModification 0; obligation change +$10,081
Actions by type
  • Base award1
1 actions recorded, Jul 20, 2017 to Jul 20, 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
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
$10,081
Latest action: change in base and all options
$10,081

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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z037
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 31.0: Equipment