GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HSCG3812JE74098COBHAM MANAGEMENT SERVICES INC.

Overview

Award facts

Period of performance
Aug 8, 2016 to Dec 15, 2011
Ended
Modifications
5
Latest action Aug 8, 2016
Contract type
Delivery order
PIID HSCG3812JE74098

Description of requirement

REPAIR OF RT-5000 MULTIBAND TRANSCEIVER

Dates and value

Award date
Signed on Nov 9, 2011
Potential end of performance
Dec 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 Aug 8, 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)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES 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
Nov 9, 2011Base obligation at award: $26,420
Latest action
Aug 8, 2016 — Supplemental agreement (within scope)Modification P00005; obligation change -$8,220
Latest substantive action
Aug 8, 2016 — Supplemental agreement (within scope)Modification P00005; obligation change -$8,220
Latest funding action
Jan 23, 2012 — Funding onlyModification P00002; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only2
  • Closeout1
6 actions recorded, Nov 9, 2011 to Aug 8, 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
-$8,220
Latest action: change in base and all options
-$8,220

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