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AWARDDELIVERY ORDERSmall business

Delivery order HSCG4012D50109170001TRANSMISSION ENGINEERING CO., INC.

Overview

Award facts

Net obligations
$19.68K
$19,683of $19.68K potential value
Period of performance
Mar 20, 2017 to Apr 17, 2017
Ended
Modifications
1
Latest action Mar 20, 2017
Contract type
Delivery order
PIID HSCG4012D50109170001

Description of requirement

IGF::OT::IGF OPEN, INSPECT, AND REPORT/REPAIR RED GEAR, MG507A1

Dates and value

Award date
Signed on Nov 30, 2016
Potential end of performance
Apr 16, 2017
Current value
$19,683Base and exercised options
Potential value (if all options are exercised)
$19,683
Parent contract vehicle
HSCG4012D50109 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $19,683

Total across 1 fiscal year: $19,683

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationHATFIELD, PA
UEIEJF6Y6VYMCN8
CAGE code78791
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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(00040)
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
Hatfield, Montgomery County, Pennsylvania 19440-3405
Congressional district (place of performance)
PA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J028MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Certified cost or pricing data
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 30, 2016Base obligation at award: $7,821
Latest action
Mar 20, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$11,861
Latest substantive action
Mar 20, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$11,861
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Nov 30, 2016 to Mar 20, 2017; 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)
Yes
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
$11,861
Latest action: change in base and all options
$11,861

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
70Z040
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00B
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 26.0: Supplies and materials