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AWARDPURCHASE ORDERSmall business

Purchase order HSCG3815P200028EVANSVILLE BOLT & NUT INC

Overview

Award facts

Net obligations
$1.24K
$1,236of $1.24K potential value
Period of performance
Mar 24, 2015 to Apr 6, 2015
Ended
Modifications
1
Latest action Mar 24, 2015
Contract type
Purchase order
PIID HSCG3815P200028

Description of requirement

PURCHASE OF SPARE PARTS FOR THE H65 AIRCRAFT

Dates and value

Award date
Signed on Nov 6, 2014
Potential end of performance
Apr 5, 2015
Current value
$1,236Base and exercised options
Potential value (if all options are exercised)
$1,236

Obligations by fiscal year of action

  • FY2015: $1,236

Total across 1 fiscal year: $1,236

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameEVANSVILLE BOLT & NUT INC
LocationEVANSVILLE, IN
UEILDWLLYJWM5Y8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEVANSVILLE BOLT & NUT INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov 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
Evansville, Vanderburgh County, Indiana 47711-5959
Congressional district (place of performance)
IN-08As reported at the time of the action

Classification and competition

Classification

NAICS
339993FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING
Product or service (PSC)
5305SCREWS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
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
Nov 6, 2014Base obligation at award: $1,236
Latest action
Mar 24, 2015 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Mar 24, 2015 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Nov 6, 2014 to Mar 24, 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

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
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00038