AWARDPURCHASE ORDERSmall business
Purchase order HSCG4014P29962RENOLD INC
Overview
Award facts
- Net obligations
- $22.45K
- $22,452of $22.45K potential value
- Period of performance
- Sep 2, 2014 to Jul 13, 2015
- Ended
- Modifications
- 2
- Latest action Sep 2, 2014
- Contract type
- Purchase order
- PIID HSCG4014P29962
Description of requirement
3010-996634250 PORT MOTOR DRIVEN TURNING GEAR
Dates and value
- Award date
- Signed on Jul 24, 2014
- Potential end of performance
- Jul 12, 2015
- Current value
- $22,452Base and exercised options
- Potential value (if all options are exercised)
- $22,452
Obligations by fiscal year of action
- FY2014: $22,452
Total across 1 fiscal year: $22,452
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameRENOLD INC
LocationWESTFIELD, NY
UEIS1BZS8N5GYW7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRENOLD PUBLIC LIMITED COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 3
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 3
Place of performance
- Place of performance
- Westfield, Chautauqua County, New York 14787-9706
- Congressional district (place of performance)
- NY-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3010TORQUE CONVERTERS AND SPEED CHANGERS (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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 24, 2014Base obligation at award: $1,280
- Latest action
- Sep 2, 2014 — New work added (outside scope)Modification 2; obligation change +$19,892
- Latest substantive action
- Sep 2, 2014 — New work added (outside scope)Modification 2; obligation change +$19,892
- Actions by type
- Base award1
- New work added (outside scope)2
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
- Latest action: change in base and exercised options
- $19,892
- Latest action: change in base and all options
- $19,892
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
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00040