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Purchase order HSCG3914PPFS021SCOREBOARD ENTERPRISES INC

Overview

Award facts

Net obligations
$35.16K
$35,155of $35.16K potential value
Period of performance
Sep 9, 2014 to Oct 31, 2014
Ended
Modifications
0
Latest action Sep 9, 2014
Contract type
Purchase order
PIID HSCG3914PPFS021

Description of requirement

RUGBY SCOREBOARD IGF::OT::IGF

Dates and value

Award date
Signed on Sep 9, 2014
Potential end of performance
Oct 30, 2014
Current value
$35,155Base and exercised options
Potential value (if all options are exercised)
$35,155

Obligations by fiscal year of action

  • FY2014: $35,155

Total across 1 fiscal year: $35,155

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameSCOREBOARD ENTERPRISES INC
LocationMANSFIELD, MA
UEICFMZNJJMCGJ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCOREBOARD ENTERPRISES INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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

Place of performance

Place of performance
Mansfield, Bristol County, Massachusetts 02048-3117
Congressional district (place of performance)
MA-04As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
7810ATHLETIC AND SPORTING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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
Sep 9, 2014Base obligation at award: $35,155
Latest action
Sep 9, 2014 — Base awardModification 0; obligation change +$35,155
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2014 to Sep 9, 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)
Yes
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
$35,155
Latest action: change in base and all options
$35,155

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
00039
Transactions recorded under this award key
1

Funding

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