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AWARDDELIVERY ORDERSmall business

Delivery order HSCG4015D31503170004CORTECH ENGINEERING, LLC

Overview

Award facts

Net obligations
$1.17K
$1,172of $1.17K potential value
Period of performance
Sep 19, 2017 to Nov 10, 2017
Ended
Modifications
1
Latest action Sep 19, 2017
Contract type
Delivery order
PIID HSCG4015D31503170004

Description of requirement

IGF::OT::IGF DELIVERY ORDER OFF THE CONTRACT FOR A QUANTITY OF THREE COUPLING, SHAFT, FLEXIBLE.

Dates and value

Award date
Signed on Sep 19, 2017
Potential end of performance
Nov 9, 2017
Current value
$1,172Base and exercised options
Potential value (if all options are exercised)
$1,172
Parent contract vehicle
HSCG4015D31503 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $1,172

Total across 1 fiscal year: $1,172

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCORTECH ENGINEERING, LLC
LocationYORBA LINDA, CA
UEIGKANDXA6MR36
CAGE code6ZCW3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDXP ENTERPRISES, INC.

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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
Yorba Linda, Orange County, California 92887-4621
Congressional district (place of performance)
CA-40As reported at the time of the action

Classification and competition

Classification

NAICS
423830INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
4630SEWAGE TREATMENT EQUIPMENT (product)

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
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 19, 2017Base obligation at award: $1,172
Latest action
Sep 19, 2017 — Base awardModification 0; obligation change +$1,172
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 19, 2017 to Sep 19, 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
$1,172
Latest action: change in base and all options
$1,172

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

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
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