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AWARDPURCHASE ORDERSmall business

Purchase order HSCG4013P20122ALLARD ELECTRONICS SUPPLY INC

Overview

Award facts

Net obligations
$7.91K
$7,909of $7.91K potential value
Period of performance
Feb 15, 2013 to Apr 3, 2013
Ended
Modifications
0
Latest action Feb 15, 2013
Contract type
Purchase order
PIID HSCG4013P20122

Description of requirement

NSN 4320 01-512-9273 CENTRI9FUGAL PUMP UNIT

Dates and value

Award date
Signed on Feb 15, 2013
Potential end of performance
Apr 2, 2013
Current value
$7,909Base and exercised options
Potential value (if all options are exercised)
$7,909

Obligations by fiscal year of action

  • FY2013: $7,909

Total across 1 fiscal year: $7,909

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 15, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameALLARD ELECTRONICS SUPPLY INC
LocationGEORGETOWN, TX
UEIC4JSHY2AYJ61
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALLARD ELECTRONICS SUPPLY INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

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
Georgetown, Williamson County, Texas 78628-1178
Congressional district (place of performance)
TX-31As reported at the time of the action

Classification and competition

Classification

NAICS
334514TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING
Product or service (PSC)
2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Feb 15, 2013Base obligation at award: $7,909
Latest action
Feb 15, 2013 — Base awardModification 0; obligation change +$7,909
Actions by type
  • Base award1
1 actions recorded, Feb 15, 2013 to Feb 15, 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)
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
$7,909
Latest action: change in base and all options
$7,909

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
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