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Delivery order HSCG4417FN0001SOLAR ELECTRIC POWER COMPANY

Overview

Award facts

Net obligations
$16.97K
$16,968of $16.97K potential value
Period of performance
Mar 29, 2018 to Feb 4, 2017
Ended
Modifications
1
Latest action Mar 29, 2018
Contract type
Delivery order
PIID HSCG4417FN0001

Description of requirement

TAS: 70-17-0610 PURCHASE OF QUANTITY 24 8G8D BATTERIES

Dates and value

Award date
Signed on Jan 4, 2017
Potential end of performance
Feb 3, 2017
Current value
$16,968Base and exercised options
Potential value (if all options are exercised)
$16,968
Parent contract vehicle
GS07F0288M (FSS, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $16,968

Total across 1 fiscal year: $16,968

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSOLAR ELECTRIC POWER COMPANY
LocationSTUART, FL
UEIXEDVC3U7AWK5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOLAR ELECTRIC POWER COMPANY

Business types and certifications

Veteran-owned

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. SURFACE FORCES LOGISTICS CENTER
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Stuart, Martin County, Florida 34994-4914
Congressional district (place of performance)
FL-21As reported at the time of the action

Classification and competition

Classification

NAICS
335122COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING
Product or service (PSC)
6140BATTERIES, RECHARGEABLE (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
2

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
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 4, 2017Base obligation at award: $16,968
Latest action
Mar 29, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 4, 2017 to Mar 29, 2018; 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

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 Service4730
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
70Z00B
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 26.0: Supplies and materials