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Delivery order HSCG3811JE74085COBHAM MANAGEMENT SERVICES INC.

Overview

Award facts

Period of performance
Sep 6, 2016 to Jul 15, 2011
Ended
Modifications
5
Latest action Sep 6, 2016
Contract type
Delivery order
PIID HSCG3811JE74085

Description of requirement

REPAIR/WORK OF RT 5000

Dates and value

Award date
Signed on Apr 28, 2011
Potential end of performance
Jul 14, 2011
Parent contract vehicle
HSCG3807D500040 (IDC, single award) — 104 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationORCHARD PARK, NY
UEIT8S2HKXEJ5U3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOBHAM PLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALC)(00038)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALS)

Place of performance

Place of performance
Prescott, Yavapai County, Arizona 86301-6164
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Extent competed
Follow on to competed actionE
Reason not competed
Follow-on contractFOC
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 28, 2011Base obligation at award: $56,220
Latest action
Sep 6, 2016 — Supplemental agreement (within scope)Modification P00005; obligation change -$2,810
Latest substantive action
Sep 6, 2016 — Supplemental agreement (within scope)Modification P00005; obligation change -$2,810
Latest funding action
Jun 9, 2011 — Funding onlyModification P00001; obligation change +$5,630; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only1
  • Closeout1
  • Other administrative action1
6 actions recorded, Apr 28, 2011 to Sep 6, 2016; 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
-$2,810
Latest action: change in base and all options
-$2,810

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
Walsh-Healey Act (materials and supplies)
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
70Z038
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00N