GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSCG4017P40153DELTA INTEGRATION INC

Overview

Award facts

Net obligations
$7.94K
$7,942of $7.94K potential value
Period of performance
Jan 26, 2017 to Jun 30, 2017
Ended
Modifications
0
Latest action Jan 26, 2017
Contract type
Purchase order
PIID HSCG4017P40153

Description of requirement

2910-01-280-0904 THROT POT ASMY

Dates and value

Award date
Signed on Jan 26, 2017
Potential end of performance
Jun 29, 2017
Current value
$7,942Base and exercised options
Potential value (if all options are exercised)
$7,942

Obligations by fiscal year of action

  • FY2017: $7,942

Total across 1 fiscal year: $7,942

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationLANCASTER, PA
UEIUHJ7CK4NW8J5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDELTA INTEGRATION INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 2(00085)
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
Lancaster, Pennsylvania 17602-3490
Congressional district (place of performance)
PA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2910ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Jan 26, 2017Base obligation at award: $7,942
Latest action
Jan 26, 2017 — Base awardModification 0; obligation change +$7,942
Actions by type
  • Base award1
1 actions recorded, Jan 26, 2017 to Jan 26, 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
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
$7,942
Latest action: change in base and all options
$7,942

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

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
70Z085
Transactions recorded under this award key
1

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