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AWARDPURCHASE ORDERSmall business

Purchase order HSCG4315PQWDCD4NEWBOLD INC

Overview

Award facts

Net obligations
$5.2K
$5,200of $5.2K potential value
Period of performance
Aug 14, 2015 to Sep 13, 2015
Ended
Modifications
0
Latest action Aug 14, 2015
Contract type
Purchase order
PIID HSCG4315PQWDCD4

Description of requirement

THIS PR IS FOR POLYMER KNOCK-DOWN REACTIVE 42" POPPER TARGET NEEDED FOR ATOC 16-01

Dates and value

Award date
Signed on Aug 14, 2015
Potential end of performance
Sep 12, 2015
Current value
$5,200Base and exercised options
Potential value (if all options are exercised)
$5,200

Obligations by fiscal year of action

  • FY2015: $5,200

Total across 1 fiscal year: $5,200

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameNEWBOLD INC
LocationMIDDLESEX, NJ
UEIDAAHL6E247N5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEWBOLD INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov 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. SPECIAL MISSION TRAINING CENTER (SMTC)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SPECIAL MISSION TRAINING CENTER (SMTC)

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28542-4999
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
423910SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6910TRAINING AIDS (product)

Competition

Extent competed
Competed under SAPF
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
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
Aug 14, 2015Base obligation at award: $5,200
Latest action
Aug 14, 2015 — Base awardModification 0; obligation change +$5,200
Actions by type
  • Base award1
1 actions recorded, Aug 14, 2015 to Aug 14, 2015; 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
$5,200
Latest action: change in base and all options
$5,200

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
00043
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00043