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AWARDPURCHASE ORDERSmall business

Purchase order HSCG4016P20341BUDEKE'S INC

Overview

Award facts

Net obligations
$2.6K
$2,601of $2.6K potential value
Period of performance
May 25, 2017 to May 25, 2017
Ended
Modifications
1
Latest action May 25, 2017
Contract type
Purchase order
PIID HSCG4016P20341

Description of requirement

7240-01LG95284 LINER, PAIL, 5 GALLON, SEMI-RI 8020-01LG95258 ROLLER, COVERS, PAINT, MINI T

Dates and value

Award date
Signed on Feb 19, 2016
Potential end of performance
May 24, 2017
Current value
$2,601Base and exercised options
Potential value (if all options are exercised)
$2,601

Obligations by fiscal year of action

  • FY2017: -$24 (de-obligation)
  • FY2016: $2,625

Total across 2 fiscal years: $2,601

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 25, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationBALTIMORE, MD
UEIN5Z6QMQHKLF4
CAGE code0CS73
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBUDEKE'S INC

Business types and certifications

For-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(00040)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SURFACE FORCES LOGISTICS CENTER
Funded from
070-4743Federal accounts (agency financial reports)

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21231-2409
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7240HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 19, 2016Base obligation at award: $2,625
Latest action
May 25, 2017 — Supplemental agreement (within scope)Modification 1; obligation change -$24
Latest substantive action
May 25, 2017 — Supplemental agreement (within scope)Modification 1; obligation change -$24
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Feb 19, 2016 to May 25, 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)
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
-$24
Latest action: change in base and all options
-$24

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
Purchase orderB
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-X-4743-000
Object classes
  • 26.0: Supplies and materials