AWARDDELIVERY ORDERSmall business
Delivery order HSCG3808JH40711AVGROUP INCORPORATED
Overview
Award facts
- Net obligations
- $18.11K
- $18,107of $84.62K potential value
- Period of performance
- Jun 10, 2009 to Jul 10, 2009
- Ended
- Modifications
- 4
- Latest action Jun 10, 2009
- Contract type
- Delivery order
- PIID HSCG3808JH40711
Description of requirement
HC130H MATERIAL FOR REWORK AND RETURN IAW THE TERMS OF CONTRACT HSCG38-04-D-H00007.
Dates and value
- Award date
- Signed on Jul 14, 2008
- Potential end of performance
- Jul 9, 2009
- Current value
- $84,619Base and exercised options
- Potential value (if all options are exercised)
- $84,619
- Parent contract vehicle
- HSCG3804DH00007 (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2009: $3,203
- FY2008: $14,904
Total across 2 fiscal years: $18,107
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIZ84DCN2157N4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVGROUP INCORPORATED
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALC)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALC)
Place of performance
- Place of performance
- Atlanta, Dekalb County, Georgia 30341-2109
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6660METEOROLOG INSTRUMENTS & APPARATUS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
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
- Jul 14, 2008Base obligation at award: $4,330
- Latest action
- Jun 10, 2009 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- Jun 10, 2009 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- U.S. Coast Guard7008
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00038
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00038