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Purchase order HSCG4417PPC5154DELTA INTEGRATION INC

Overview

Award facts

Net obligations
$2.56K
$2,560of $2.56K potential value
Period of performance
Aug 29, 2017 to Sep 23, 2017
Ended
Modifications
0
Latest action Aug 29, 2017
Contract type
Purchase order
PIID HSCG4417PPC5154

Description of requirement

BATTERY LOAD TESTER

Dates and value

Award date
Signed on Aug 29, 2017
Potential end of performance
Sep 22, 2017
Current value
$2,560Base and exercised options
Potential value (if all options are exercised)
$2,560

Obligations by fiscal year of action

  • FY2017: $2,560

Total across 1 fiscal year: $2,560

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameDELTA INTEGRATION INC
LocationLANCASTER, PA
UEIUHJ7CK4NW8J5
CAGE code0R8M2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDELTA INTEGRATION INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer 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. 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
Lancaster, Pennsylvania 17602-3603
Congressional district (place of performance)
PA-11As reported at the time of the action

Classification and competition

Classification

NAICS
423690OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
6635PHYSICAL PROPERTIES TESTING AND INSPECTION (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
Aug 29, 2017Base obligation at award: $2,560
Latest action
Aug 29, 2017 — Base awardModification 0; obligation change +$2,560
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2017 to Aug 29, 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
$2,560
Latest action: change in base and all options
$2,560

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