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AWARDDELIVERY ORDERSmall business

Delivery order HSCG4012D30004160002A & R TELECOM, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 10, 2016 to Aug 9, 2017
Ended
Modifications
1
Latest action Feb 6, 2018
Contract type
Delivery order
PIID HSCG4012D30004160002

Description of requirement

WET CELL BATTERY NSN: 6140 00-422-9216

Dates and value

Award date
Signed on Aug 10, 2016
Potential end of performance
Jan 19, 2018
Parent contract vehicle
HSCG4012D30004 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$12,225 (de-obligation)
  • FY2016: $12,225

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationBELLFLOWER, CA
UEIDDVVPNTME2L5
CAGE code1W3S0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyA & R TELECOM, INC.

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

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 2(00085)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SURFACE FORCES LOGISTICS CENTER
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Bellflower, Los Angeles County, California 90706-2038
Congressional district (place of performance)
CA-42As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6140BATTERIES, RECHARGEABLE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 10, 2016Base obligation at award: $12,225
Latest action
Feb 6, 2018 — Other administrative actionModification P00001; obligation change -$12,225; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 10, 2016 to Feb 6, 2018; 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)
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
-$12,225
Latest action: change in base and all options
-$12,225

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z085
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00B
Treasury accounts
  • 070-2016/2016-0610-000
Object classes
  • 26.0: Supplies and materials