AWARDDELIVERY ORDERSmall business

Delivery order HSCG4214FQNF853SHADE SYSTEMS, INC.

Overview

Award facts

Net obligations: $19.96K; $19,957of $19.96K potential value
Period of performance: Aug 18, 2014 to Sep 17, 2014; Ended
Modifications: 0; Latest action Aug 18, 2014
Contract type: Delivery order; PIID HSCG4214FQNF853

Description of requirement

CAFE UMBRELLAS FOR HARBORVIEW

Dates and value

Award date: Signed on Aug 18, 2014
Potential end of performance: Sep 16, 2014
Current value: $19,957Base and exercised options
Potential value (if all options are exercised): $19,957
Parent contract vehicle: GS07F5652R (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

FY2014: $19,957

Total across 1 fiscal year: $19,957

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameSHADE SYSTEMS, INC.

LocationOCALA, FL

UEIV6FMAJ9PCSK1

Business sizeSmall businessSize at award, per the contracting officer

Parent companySHADE SYSTEMS, INC.

Agency and place

Awarding and funding

Awarded by: Department of Homeland Security
U.S. Coast Guard
TRACEN CAPE MAY
Funded by: Department of Homeland Security
U.S. Coast Guard
TRACEN CAPE MAY

Place of performance

Place of performance: Cape May, New Jersey 08204-4697
Congressional district (place of performance): NJ-02As reported at the time of the action

Classification and competition

Classification

NAICS: 339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC): 6910TRAINING AIDS (product)

Competition

Extent competed: Full and open competitionA
Solicitation procedures: Subject to multiple award fair opportunityMAFO
Set-aside: No set-aside used
Contract pricing: Firm fixed priceJ
Offers received: 1

Contract details

Subcontracting plan: Plan not requiredB
Commercial procedures: Commercial item procedures not usedD
Government-furnished property: Transaction does not use GFE/GFPN
Bundled requirement: Not a bundled requirementD
Consolidated requirement: No
Undefinitized action (terms not final): No
Multi-year contract: No

Transaction history

Modification history

Base award: Aug 18, 2014Base obligation at award: $19,957
Latest action: Aug 18, 2014 — Base awardModification 0; obligation change +$19,957
Actions by type: Base award1
1 actions recorded, Aug 18, 2014 to Aug 18, 2014; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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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: $19,957
Latest action: change in base and all options: $19,957

Socio-economic and policy

Recovered materials and sustainability: No clauses included and no sustainability includedC
EPA-designated product: Meets requirementsA
Clinger-Cohen Act planning (IT): No

Place and origin

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: FSSC
Parent vehicle: multiple or single award: Multiple awardM
Parent vehicle agency: Federal Acquisition Service4730
Awarding agency code: 7000
Awarding sub-tier code: 7008
Contracting office code: 00042
Transactions recorded under this award key: 1

Funding

Funding agency code: 7000
Funding sub-tier code: 7008
Funding office code: 00042