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AWARDPURCHASE ORDERSmall business

Purchase order HSCG4412PPC2607COASTAL COMMERCE GROUP LLC

Overview

Award facts

Net obligations
$8.4K
$8,405of $8.4K potential value
Period of performance
Jun 20, 2012 to Jun 27, 2012
Ended
Modifications
0
Latest action Jun 20, 2012
Contract type
Purchase order
PIID HSCG4412PPC2607

Description of requirement

RED BOX AUDIO CARDS TO REPLENESH DLR STOCK.

Dates and value

Award date
Signed on Jun 20, 2012
Potential end of performance
Jun 26, 2012
Current value
$8,405Base and exercised options
Potential value (if all options are exercised)
$8,405

Obligations by fiscal year of action

  • FY2012: $8,405

Total across 1 fiscal year: $8,405

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCOASTAL COMMERCE GROUP LLC
LocationWESTERLY, RI
UEISNV6J5X1NZS5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCOASTAL COMMERCE GROUP LLC

Business types and certifications

For-profit organizationSubchapter S corporationPartnership or LLP

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
Westerly, Washington County, Rhode Island 02891-1511
Congressional district (place of performance)
RI-02As reported at the time of the action

Classification and competition

Classification

NAICS
517919ALL OTHER TELECOMMUNICATIONS
Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Jun 20, 2012Base obligation at award: $8,405
Latest action
Jun 20, 2012 — Base awardModification 0; obligation change +$8,405
Actions by type
  • Base award1
1 actions recorded, Jun 20, 2012 to Jun 20, 2012; 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)
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
$8,405
Latest action: change in base and all options
$8,405

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