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AWARDPURCHASE ORDERSmall business

Purchase order HSCG3914PPCS061PILKINGTON COMPETITION EQP LLC

Overview

Award facts

Net obligations
$10.7K
$10,702of $10.7K potential value
Period of performance
Oct 16, 2014 to Sep 11, 2014
Ended
Modifications
1
Latest action Oct 16, 2014
Contract type
Purchase order
PIID HSCG3914PPCS061

Description of requirement

TARGET SYSTEM USED FOR THE SHOOTING SPORTS TEAM. IGF::OT::IGF

Dates and value

Award date
Signed on Aug 12, 2014
Current value
$10,702Base and exercised options
Potential value (if all options are exercised)
$10,702

Obligations by fiscal year of action

  • FY2015: $277
  • FY2014: $10,425

Total across 2 fiscal years: $10,702

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationMONTEAGLE, TN
UEIJHPDAQJC88Y1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedFor-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CG ACADEMY

Place of performance

Place of performance
New London, Connecticut 06320-6355
Congressional district (place of performance)
CT-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7810ATHLETIC AND SPORTING EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Aug 12, 2014Base obligation at award: $10,425
Latest action
Oct 16, 2014 — Funding onlyModification 1; obligation change +$277; funding only: changes obligations, not scope
Latest funding action
Oct 16, 2014 — Funding onlyModification 1; obligation change +$277; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 12, 2014 to Oct 16, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$277
Latest action: change in base and all options
$277

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
Construction wage rates (Davis-Bacon)
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
00039
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00039