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AWARDPURCHASE ORDERSmall business

Purchase order HSCG4010PPR2022GREENSTONE (USA), INC.

Overview

Award facts

Net obligations
$13.07K
$13,065of $13.07K potential value
Period of performance
Feb 18, 2010 to Mar 5, 2010
Ended
Modifications
0
Latest action Feb 17, 2010
Contract type
Purchase order
PIID HSCG4010PPR2022

Description of requirement

10052: ELECTRON TUBE

Dates and value

Award date
Signed on Feb 17, 2010
Potential end of performance
Mar 4, 2010
Current value
$13,065Base and exercised options
Potential value (if all options are exercised)
$13,065

Obligations by fiscal year of action

  • FY2010: $13,065

Total across 1 fiscal year: $13,065

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameGREENSTONE (USA), INC.
LocationCAMARILLO, CA
UEIPRPGYR2QKCA9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGREENSTONE (USA), 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. 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
Fremont, Alameda County, California 94539-6118
Congressional district (place of performance)
CA-17As reported at the time of the action

Classification and competition

Classification

NAICS
334411ELECTRON TUBE MANUFACTURING
Product or service (PSC)
5960ELECTRON TUBES & ASSOC HARDWARE (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
Feb 17, 2010Base obligation at award: $13,065
Latest action
Feb 17, 2010 — Base awardModification 0; obligation change +$13,065
Actions by type
  • Base award1
1 actions recorded, Feb 17, 2010 to Feb 17, 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
$13,065
Latest action: change in base and all options
$13,065

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