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AWARDPURCHASE ORDEROther than small business

Purchase order HSCG4412PPC4149CAROLINA RECORDING SYSTEMS, INC.

Overview

Award facts

Net obligations
$41.99K
$41,990of $41.99K potential value
Period of performance
Sep 19, 2012 to Oct 18, 2012
Ended
Modifications
0
Latest action Sep 19, 2012
Contract type
Purchase order
PIID HSCG4412PPC4149

Description of requirement

ATTN: STEVE LOMAX 1-888-776-0202 CAROLINA RECORDING SYSTEMS, INC. PO BOX 3065 MOORESVILLE, NC 28117 PURCHASE OF HQ MANDATED DIGITAL VOICE LOGGING SYSTEMS FOR MOBILE CONTINGENCY COMMS ASSETS. SPEND PLAN # 12-C4-009

Dates and value

Award date
Signed on Sep 19, 2012
Potential end of performance
Oct 17, 2012
Current value
$41,990Base and exercised options
Potential value (if all options are exercised)
$41,990

Obligations by fiscal year of action

  • FY2012: $41,990

Total across 1 fiscal year: $41,990

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOORESVILLE, NC
UEINKA9LL4TLVL1
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

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
Mooresville, Iredell County, North Carolina 28117-6035
Congressional district (place of performance)
NC-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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)
Letter contractA

Transaction history

Modification history

Base award
Sep 19, 2012Base obligation at award: $41,990
Latest action
Sep 19, 2012 — Base awardModification 0; obligation change +$41,990
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2012 to Sep 19, 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)
Yes
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
$41,990
Latest action: change in base and all options
$41,990

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