AWARDPURCHASE ORDERSmall business
Purchase order HSCG3812P200093CORTAPE NE, INC.
Overview
Award facts
- Net obligations
- $1.05K
- $1,046of $1.05K potential value
- Period of performance
- Dec 14, 2011 to Dec 31, 2011
- Ended
- Modifications
- 0
- Latest action Dec 14, 2011
- Contract type
- Purchase order
- PIID HSCG3812P200093
Description of requirement
ROLLS VINYL TAPE
Dates and value
- Award date
- Signed on Dec 14, 2011
- Potential end of performance
- Dec 30, 2011
- Current value
- $1,046Base and exercised options
- Potential value (if all options are exercised)
- $1,046
Obligations by fiscal year of action
- FY2012: $1,046
Total across 1 fiscal year: $1,046
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameCORTAPE NE, INC.
LocationBETHLEHEM, PA
UEIM8JZKNPWCQZ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCORTAPE NE, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
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
- Allentown, Lehigh County, Pennsylvania 18106-0001
- Congressional district (place of performance)
- PA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Dec 14, 2011Base obligation at award: $1,046
- Latest action
- Dec 14, 2011 — Base awardModification 0; obligation change +$1,046
- Actions by type
- Base award1
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
- $1,046
- Latest action: change in base and all options
- $1,046
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
- 00038
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00038