GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCG4013FP45G06CONTEX AMERICAS INC.

Overview

Award facts

Net obligations
$14.15K
$14,145of $14.15K potential value
Period of performance
Jul 22, 2013 to Aug 21, 2013
Ended
Modifications
0
Latest action Jul 22, 2013
Contract type
Delivery order
PIID HSCG4013FP45G06

Description of requirement

CONTEX HIGH SPEED SCANNER

Dates and value

Award date
Signed on Jul 22, 2013
Potential end of performance
Aug 20, 2013
Current value
$14,145Base and exercised options
Potential value (if all options are exercised)
$14,145
Parent contract vehicle
GS35F0393X (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $14,145

Total across 1 fiscal year: $14,145

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameCONTEX AMERICAS INC.
LocationHERNDON, VA
UEILL3AJGJ62M89
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONTEX AMERICAS INC.

Business types and certifications

Foreign-ownedFor-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
Harpers Ferry, Jefferson County, West Virginia 25425-5636
Congressional district (place of performance)
WV-02As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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
Jul 22, 2013Base obligation at award: $14,145
Latest action
Jul 22, 2013 — Base awardModification 0; obligation change +$14,145
Actions by type
  • Base award1
1 actions recorded, Jul 22, 2013 to Jul 22, 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
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
$14,145
Latest action: change in base and all options
$14,145

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
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