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AWARDPURCHASE ORDERSmall business

Purchase order HSCG4412PPCY475LEADERSHIP CONSULT, INC.

Overview

Award facts

Net obligations
$48.48K
$48,483of $48.48K potential value
Period of performance
Sep 28, 2012 to Dec 21, 2012
Ended
Modifications
0
Latest action Sep 28, 2012
Contract type
Purchase order
PIID HSCG4412PPCY475

Description of requirement

CARD READER UPGRADE FOR C3CEN BUILDINGS

Dates and value

Award date
Signed on Sep 28, 2012
Potential end of performance
Dec 20, 2012
Current value
$48,483Base and exercised options
Potential value (if all options are exercised)
$48,483

Obligations by fiscal year of action

  • FY2012: $48,483

Total across 1 fiscal year: $48,483

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHESAPEAKE, VA
UEIGUXWKJW8MBN5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Chesapeake, Chesapeake City, Virginia 23320-3684
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 28, 2012Base obligation at award: $48,483
Latest action
Sep 28, 2012 — Base awardModification 0; obligation change +$48,483
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2012 to Sep 28, 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
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
$48,483
Latest action: change in base and all options
$48,483

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
Not a manufactured end productC

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