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Purchase order HSCG4411PPC4064CORE & MAIN LP

Overview

Award facts

Net obligations
$6.28K
$6,276of $6.28K potential value
Period of performance
Sep 13, 2011 to Oct 12, 2011
Ended
Modifications
1
Latest action Sep 13, 2011
Contract type
Purchase order
PIID HSCG4411PPC4064

Description of requirement

HELIUM COAXIAL CABLE TESTING EQUIPMENT FOR COMMSTA BOSTON

Dates and value

Award date
Signed on Sep 13, 2011
Potential end of performance
Oct 11, 2011
Current value
$6,276Base and exercised options
Potential value (if all options are exercised)
$6,276

Obligations by fiscal year of action

  • FY2011: $6,276

Total across 1 fiscal year: $6,276

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOMERVILLE, NJ
UEIH3JUKU6643N7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCORE & MAIN LP

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. C3CEN

Place of performance

Place of performance
Somerville, Somerset County, New Jersey 08876-3343
Congressional district (place of performance)
NJ-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6695COMBINATION & MISC INSTRUMENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
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
Sep 13, 2011Base obligation at award: $6,276
Latest action
Sep 13, 2011 — Base awardModification 0; obligation change +$6,276
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 13, 2011 to Sep 13, 2011; 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
$6,276
Latest action: change in base and all options
$6,276

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
00044
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00044