AWARDPURCHASE ORDERSmall business
Purchase order HSCG4411PPCY033NOVA DISPLAY SYSTEMS INC
Overview
Award facts
- Net obligations
- $3.82K
- $3,820of $3.82K potential value
- Period of performance
- Oct 14, 2010 to Oct 22, 2010
- Ended
- Modifications
- 0
- Latest action Oct 14, 2010
- Contract type
- Purchase order
- PIID HSCG4411PPCY033
Description of requirement
VARIOUS ITEMS PURCHASES IN SUPPORT OF UPCOMING CG EXPO. DELIVERY DATE OF OCT/22 IS CRITICAL FOR THESE ITEMS.
Dates and value
- Award date
- Signed on Oct 14, 2010
- Potential end of performance
- Oct 21, 2010
- Current value
- $3,820Base and exercised options
- Potential value (if all options are exercised)
- $3,820
Obligations by fiscal year of action
- FY2011: $3,820
Total across 1 fiscal year: $3,820
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA ROSA, CA
UEIK142VR6JKVL8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNOVA DISPLAY SYSTEMS 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
- Santa Rosa, Sonoma County, California 95403-1908
- Congressional district (place of performance)
- CA-02As reported at the time of the action
Classification and competition
Classification
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
- Oct 14, 2010Base obligation at award: $3,820
- Latest action
- Oct 14, 2010 — Base awardModification 0; obligation change +$3,820
- 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
- $3,820
- Latest action: change in base and all options
- $3,820
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
- 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