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Purchase order HSCG4417PPC5037VERTEX STRUCTURES INC

Overview

Award facts

Net obligations
$1.2K
$1,200of $1.2K potential value
Period of performance
Mar 23, 2017 to Apr 22, 2017
Ended
Modifications
0
Latest action Mar 23, 2017
Contract type
Purchase order
PIID HSCG4417PPC5037

Description of requirement

TAS: 70-17-0610 DOOR HASP

Dates and value

Award date
Signed on Mar 23, 2017
Potential end of performance
Apr 21, 2017
Current value
$1,200Base and exercised options
Potential value (if all options are exercised)
$1,200

Obligations by fiscal year of action

  • FY2017: $1,200

Total across 1 fiscal year: $1,200

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameVERTEX STRUCTURES INC
LocationOVERLAND PARK, KS
UEIFLGYHFGEJS63
CAGE code77XE2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVERTEX STRUCTURES INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Overland Park, Johnson County, Kansas 66213-3462
Congressional district (place of performance)
KS-03As reported at the time of the action

Classification and competition

Classification

NAICS
423710HARDWARE MERCHANT WHOLESALERS
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 23, 2017Base obligation at award: $1,200
Latest action
Mar 23, 2017 — Base awardModification 0; obligation change +$1,200
Actions by type
  • Base award1
1 actions recorded, Mar 23, 2017 to Mar 23, 2017; 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
$1,200
Latest action: change in base and all options
$1,200

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
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 26.0: Supplies and materials