AWARDPURCHASE ORDERSmall business
Purchase order HSCG3915PPLD577E PLURIBUS MAXIMUS LLC
Overview
Award facts
- Net obligations
- $3.97K
- $3,974of $3.97K potential value
- Period of performance
- Feb 17, 2015 to Mar 19, 2015
- Ended
- Modifications
- 0
- Latest action Feb 17, 2015
- Contract type
- Purchase order
- PIID HSCG3915PPLD577
Description of requirement
TRAINING MATERIAL FOR LAMS. IGF::OT::IGF
Dates and value
- Award date
- Signed on Feb 17, 2015
- Potential end of performance
- Mar 18, 2015
- Current value
- $3,974Base and exercised options
- Potential value (if all options are exercised)
- $3,974
Obligations by fiscal year of action
- FY2015: $3,974
Total across 1 fiscal year: $3,974
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUXEDO PARK, NY
UEILZYKJP652CB5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyE PLURIBUS MAXIMUS LLC
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
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
- Tuxedo Park, Orange County, New York 10987-3519
- Congressional district (place of performance)
- NY-18As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7610BOOKS AND PAMPHLETS (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
- 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
- Feb 17, 2015Base obligation at award: $3,974
- Latest action
- Feb 17, 2015 — Base awardModification 0; obligation change +$3,974
- Actions by type
- Base award1
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
- $3,974
- Latest action: change in base and all options
- $3,974
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
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00039