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AWARDPURCHASE ORDERSmall business

Purchase order HSCG4010P62079ALL ISLAND INDUSTRIAL SALES, INC

Overview

Award facts

Net obligations
$441
of $441 potential value
Period of performance
Apr 13, 2010 to May 24, 2010
Ended
Modifications
0
Latest action Apr 13, 2010
Contract type
Purchase order
PIID HSCG4010P62079

Description of requirement

BD44APD4LW - GAUGE, DIFFERENTIAL PRESSURE 0-30 PSI, QTY = 1

Dates and value

Award date
Signed on Apr 13, 2010
Potential end of performance
May 23, 2010
Current value
$441Base and exercised options
Potential value (if all options are exercised)
$441

Obligations by fiscal year of action

  • FY2010: $441

Total across 1 fiscal year: $441

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameALL ISLAND INDUSTRIAL SALES, INC
LocationDEER PARK, NY
UEIJGNWMYGL9KM9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALL ISLAND INDUSTRIAL SALES, INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporation

As represented in SAM.gov 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. SFLC PROCUREMENT BRANCH 3
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 3

Place of performance

Place of performance
Deer Park, Suffolk County, New York 11729-4499
Congressional district (place of performance)
NY-02As reported at the time of the action

Classification and competition

Classification

NAICS
334513INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
Product or service (PSC)
6685PRESSURE TEMP HUMIDITY INSTRUMENTS (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
2

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
Apr 13, 2010Base obligation at award: $441
Latest action
Apr 13, 2010 — Base awardModification 0; obligation change +$441
Actions by type
  • Base award1
1 actions recorded, Apr 13, 2010 to Apr 13, 2010; 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
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
$441
Latest action: change in base and all options
$441

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
00040
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00040