GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSCG4012P61823A TO Z CORPORATION

Overview

Award facts

Net obligations
$2.25K
$2,253of $2.25K potential value
Period of performance
Sep 8, 2012 to Nov 10, 2012
Ended
Modifications
1
Latest action Feb 13, 2013
Contract type
Purchase order
PIID HSCG4012P61823

Description of requirement

S/N 2050-01-132-2310, GASKET ICE BUOY, ICE BUOY RUBBER GASKET KITS QUANTITY: 85 EACH

Dates and value

Award date
Signed on Sep 8, 2012
Potential end of performance
Feb 12, 2013
Current value
$2,253Base and exercised options
Potential value (if all options are exercised)
$2,253

Obligations by fiscal year of action

  • FY2012: $2,253

Total across 1 fiscal year: $2,253

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameA TO Z CORPORATION
LocationASTORIA, OR
UEIPBKJD8WW2MP3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyA TO Z CORPORATION

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationManufacturer of goods

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
Astoria, Clatsop County, Oregon 97103-5725
Congressional district (place of performance)
OR-01As reported at the time of the action

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
2050BUOYS (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
Sep 8, 2012Base obligation at award: $2,253
Latest action
Feb 13, 2013 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 8, 2012 to Feb 13, 2013; 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

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
2

Funding

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