AWARDPURCHASE ORDERSmall business
Purchase order HSCG4414PPC8231QUICKSET INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $19.98K
- $19,983of $19.98K potential value
- Period of performance
- Nov 21, 2016 to Sep 29, 2014
- Ended
- Modifications
- 1
- Latest action Nov 21, 2016
- Contract type
- Purchase order
- PIID HSCG4414PPC8231
Description of requirement
PR# 21-14-444PC8178 FLIGHT DECK VIDEO SYSTEM SPARE PARTS TO MAINTAIN OPERATIONAL AVAILABILITY. SPEND PLAN: 14-C8-029
Dates and value
- Award date
- Signed on Aug 27, 2014
- Potential end of performance
- Sep 28, 2014
- Current value
- $19,983Base and exercised options
- Potential value (if all options are exercised)
- $19,983
Obligations by fiscal year of action
- FY2014: $19,983
Total across 1 fiscal year: $19,983
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTHBROOK, IL
UEIL1WBDP2UZ3M4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOOG INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- C5I DIVISION 3 PORTSMOUTH
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
Place of performance
- Place of performance
- Northbrook, Cook County, Illinois 60062-1817
- Congressional district (place of performance)
- IL-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045INFORMATION TECHNOLOGY SUPPLIES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- 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
- Aug 27, 2014Base obligation at award: $19,983
- Latest action
- Nov 21, 2016 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- 70Z044
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00P