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
Parent companyPILKINGTON COMPETITION EQP LLC
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
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 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
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