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AWARDDELIVERY ORDERSmall business

Delivery order HSCG3815F500033MEGACITY FIRE PROTECTION INC

Overview

Award facts

Net obligations
$5.31K
$5,310of $5.31K potential value
Period of performance
Aug 5, 2015 to Aug 20, 2015
Ended
Modifications
0
Latest action Aug 5, 2015
Contract type
Delivery order
PIID HSCG3815F500033

Description of requirement

FLIGHT LINE FIRE BOTTLES

Dates and value

Award date
Signed on Aug 5, 2015
Potential end of performance
Aug 19, 2015
Current value
$5,310Base and exercised options
Potential value (if all options are exercised)
$5,310
Parent contract vehicle
GS07F0390T (FSS, multiple award) — 42 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $5,310

Total across 1 fiscal year: $5,310

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameMEGACITY FIRE PROTECTION INC
LocationDAYTON, OH
UEIXHJJDD7HNDG8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMEGACITY FIRE PROTECTION INC

Business types and certifications

Women-owned

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

Place of performance

Place of performance
Dayton, Montgomery County, Ohio 45424-6382
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
1290MISCELLANEOUS FIRE CONTROL EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 5, 2015Base obligation at award: $5,310
Latest action
Aug 5, 2015 — Base awardModification 0; obligation change +$5,310
Actions by type
  • Base award1
1 actions recorded, Aug 5, 2015 to Aug 5, 2015; 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
$5,310
Latest action: change in base and all options
$5,310

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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