GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG4414PPC8048CUSTOMWARE

Overview

Award facts

Net obligations
$2.38K
$2,380of $2.38K potential value
Period of performance
Feb 20, 2014 to Mar 16, 2014
Ended
Modifications
0
Latest action Feb 20, 2014
Contract type
Purchase order
PIID HSCG4414PPC8048

Description of requirement

2114444PC8048PR ITEMS REQUIRED FOR MARKET RESEARCH, TEST, AND EVALUATION FOR POSSIBLE DEPLOYMENT WITH CGECDIS ENAV PROJECT. SPEND PLAN #14-C8-004 POC: MEINDERT SPRANG CUSTOMWARE BORGSTEE 27B 9403 TS ASSEN THE NETHERLANDS TEL.: +31 592 375700 FAX: +31 592 375550 COMPANY REG. NO.: 04038722 MS@CUSTOMWARE.NL WWW.CUSTOMWARE.NL WWW.SHIPMODUL.NL WWW.SHIPMODUL.COM

Dates and value

Award date
Signed on Feb 20, 2014
Potential end of performance
Mar 15, 2014
Current value
$2,380Base and exercised options
Potential value (if all options are exercised)
$2,380

Obligations by fiscal year of action

  • FY2014: $2,380

Total across 1 fiscal year: $2,380

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameCUSTOMWARE
LocationASSEN, NLD
UEICYNETM3FK2J1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyCUSTOMWARE

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationInternational organizationManufacturer 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. CG C2CEN

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23703-3027
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
517919ALL OTHER TELECOMMUNICATIONS
Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
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
Feb 20, 2014Base obligation at award: $2,380
Latest action
Feb 20, 2014 — Base awardModification 0; obligation change +$2,380
Actions by type
  • Base award1
1 actions recorded, Feb 20, 2014 to Feb 20, 2014; 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
$2,380
Latest action: change in base and all options
$2,380

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
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
NetherlandsNLD
Place of manufacture
Mfg outside U.S. - use outside the united statesE

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
59201