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AWARDPURCHASE ORDERSmall business

Purchase order HSCG4411PPC5080AUTOMATIC POWER, INC

Overview

Award facts

Net obligations
$253.56K
$253,558of $253.56K potential value
Period of performance
Sep 9, 2011 to Dec 30, 2011
Ended
Modifications
0
Latest action Sep 9, 2011
Contract type
Purchase order
PIID HSCG4411PPC5080

Description of requirement

PURCHASE OF FOG HORN ITEMS

Dates and value

Award date
Signed on Sep 9, 2011
Potential end of performance
Dec 29, 2011
Current value
$253,558Base and exercised options
Potential value (if all options are exercised)
$253,558

Obligations by fiscal year of action

  • FY2011: $253,558

Total across 1 fiscal year: $253,558

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTOMATIC POWER, INC
LocationWILLIAMSBURG, VA
UEIVWEJG7DBG5N7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRONAV, INC.

Business types and certifications

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

Place of performance

Place of performance
Williamsburg, Williamsburg City, Virginia 23185-4534
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Product or service (PSC)
6350MISC ALARM, SIGNAL, SEC SYSTEMS (product)

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
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 9, 2011Base obligation at award: $253,558
Latest action
Sep 9, 2011 — Base awardModification 0; obligation change +$253,558
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2011 to Sep 9, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$253,558
Latest action: change in base and all options
$253,558

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
1

Funding

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