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Purchase order HSCG4017P61925BALTIMORE RUBBER & GASKET CO INC

Overview

Award facts

Net obligations
$8.16K
$8,158of $8.16K potential value
Period of performance
Jun 7, 2017 to Jul 13, 2017
Ended
Modifications
0
Latest action Jun 7, 2017
Contract type
Purchase order
PIID HSCG4017P61925

Description of requirement

FAN CONNECTOR

Dates and value

Award date
Signed on Jun 7, 2017
Potential end of performance
Jul 12, 2017
Current value
$8,158Base and exercised options
Potential value (if all options are exercised)
$8,158

Obligations by fiscal year of action

  • FY2017: $8,158

Total across 1 fiscal year: $8,158

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameBALTIMORE RUBBER & GASKET CO INC
LocationCOLUMBIA, MD
UEIYLJBTENGJMJ4
CAGE code03WS8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBALTIMORE RUBBER & GASKET CO INC

Business types and certifications

For-profit organizationSubchapter S corporation

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
Columbia, Howard County, Maryland 21046-1902
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
423840INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
4140FANS, AIR CIRCULATORS, AND BLOWER 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
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

Transaction history

Modification history

Base award
Jun 7, 2017Base obligation at award: $8,158
Latest action
Jun 7, 2017 — Base awardModification 0; obligation change +$8,158
Actions by type
  • Base award1
1 actions recorded, Jun 7, 2017 to Jun 7, 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
$8,158
Latest action: change in base and all options
$8,158

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
70Z040
Transactions recorded under this award key
1

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