AWARDPURCHASE ORDERSmall business
Purchase order HSCG4410PPC7066INNOVATION FIRST, INC.
Overview
Award facts
- Net obligations
- $1.09K
- $1,094of $1.09K potential value
- Period of performance
- May 11, 2010 to Jun 10, 2010
- Ended
- Modifications
- 0
- Latest action May 11, 2010
- Contract type
- Purchase order
- PIID HSCG4410PPC7066
Description of requirement
PR: 2110440PC7049 SEAWATCH-378 DELL NX3000 RAILS KIT
Dates and value
- Award date
- Signed on May 11, 2010
- Potential end of performance
- Jun 9, 2010
- Current value
- $1,094Base and exercised options
- Potential value (if all options are exercised)
- $1,094
Obligations by fiscal year of action
- FY2010: $1,094
Total across 1 fiscal year: $1,094
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENVILLE, TX
UEILGFPVWFML3D8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINNOVATION FIRST, INC.
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- C3CEN
Place of performance
- Place of performance
- Greenville, Hunt County, Texas 75402-4745
- Congressional district (place of performance)
- TX-03As reported at the time of the action
Classification and competition
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- 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
- May 11, 2010Base obligation at award: $1,094
- Latest action
- May 11, 2010 — Base awardModification 0; obligation change +$1,094
- Actions by type
- Base award1
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
- $1,094
- Latest action: change in base and all options
- $1,094
Socio-economic and policy
- 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
- 00044
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00044