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AWARDDELIVERY ORDERSmall business

Delivery order HSCG4415FN0026HUTTON COMMUNICATIONS, INC

Overview

Award facts

Net obligations
$4.38K
$4,380of $4.38K potential value
Period of performance
May 28, 2019 to Oct 30, 2015
Ended
Modifications
2
Latest action May 28, 2019
Contract type
Delivery order
PIID HSCG4415FN0026

Description of requirement

PURCHASE OF (5) FIVE DRIER, AIR-GAS, DESIC

Dates and value

Award date
Signed on Sep 15, 2015
Potential end of performance
Oct 29, 2015
Current value
$4,380Base and exercised options
Potential value (if all options are exercised)
$4,380
Parent contract vehicle
GS35F363BA (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $4,380

Total across 1 fiscal year: $4,380

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationCARROLLTON, TX
UEIYA3LLJLL66V8
CAGE code0TX41
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. C5I DIVISION 3 PORTSMOUTH
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC

Place of performance

Place of performance
Carrollton, Dallas County, Texas 75006-2282
Congressional district (place of performance)
TX-32As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4440DRIERS, DEHYDRATORS, AND ANHYDRATORS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Sep 15, 2015Base obligation at award: $4,380
Latest action
May 28, 2019 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 15, 2015 to May 28, 2019; 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

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z044
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P