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AWARDPURCHASE ORDERSmall business

Purchase order HSCG4216PQNEG53CUSTOM CABINETS BY JIM BUCKO INC

Overview

Award facts

Net obligations
$2.5K
$2,495of $2.5K potential value
Period of performance
Sep 8, 2016 to Oct 8, 2016
Ended
Modifications
0
Latest action Sep 8, 2016
Contract type
Purchase order
PIID HSCG4216PQNEG53

Description of requirement

IG::OT::IG 4 CHILDREN SIZE CUSTOM MADE VANITYS WITH CULTURED MARBLE TOPS TO BE BUILT, DELIVERED, AND INSTALLED AT THE CHILD DEVELOPEMNT CENTER.

Dates and value

Award date
Signed on Sep 8, 2016
Potential end of performance
Oct 7, 2016
Current value
$2,495Base and exercised options
Potential value (if all options are exercised)
$2,495

Obligations by fiscal year of action

  • FY2016: $2,495

Total across 1 fiscal year: $2,495

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationWILDWOOD, NJ
UEIPH7WM7GMGHH6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. TRACEN CAPE MAY(00042)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. FORCE READINESS CMD (FORCECOM)

Place of performance

Place of performance
Cape May, New Jersey 08204-5000
Congressional district (place of performance)
NJ-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7125CABINETS, LOCKERS, BINS, AND SHELVING (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
Sep 8, 2016Base obligation at award: $2,495
Latest action
Sep 8, 2016 — Base awardModification 0; obligation change +$2,495
Actions by type
  • Base award1
1 actions recorded, Sep 8, 2016 to Sep 8, 2016; 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
$2,495
Latest action: change in base and all options
$2,495

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
Construction wage rates (Davis-Bacon)
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
70Z042
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00D