AWARDPURCHASE ORDERSmall business
Purchase order HSCG3917PPLD341CENTER FOR INTERNAL CHANGE INC.
Overview
Award facts
- Net obligations
- $8.22K
- $8,220of $8.22K potential value
- Period of performance
- Feb 22, 2017 to Mar 24, 2017
- Ended
- Modifications
- 1
- Latest action Feb 22, 2017
- Contract type
- Purchase order
- PIID HSCG3917PPLD341
Description of requirement
IGF::OT::IGF EVERYTHING DISC PROFILES
Dates and value
- Award date
- Signed on Feb 22, 2017
- Potential end of performance
- Mar 23, 2017
- Current value
- $8,220Base and exercised options
- Potential value (if all options are exercised)
- $8,220
Obligations by fiscal year of action
- FY2017: $8,220
Total across 1 fiscal year: $8,220
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLENVIEW, IL
UEIT145HDG5SZ26
CAGE code1YQY5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCENTER FOR INTERNAL CHANGE INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- CG ACADEMY(00039)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Glenview, Cook County, Illinois 60025-4237
- Congressional district (place of performance)
- IL-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7610BOOKS AND PAMPHLETS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 22, 2017Base obligation at award: $4,110
- Latest action
- Feb 22, 2017 — Other administrative actionModification 1; obligation change +$4,110; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- $4,110
- Latest action: change in base and all options
- $4,110
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
- 70Z039
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00P
- Treasury accounts
- 070-2017/2017-0610-000
- Object classes
- 26.0: Supplies and materials