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Purchase order HSCG4810PDCL151SPECTRONICS CORPORATION

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Feb 25, 2010 to Mar 6, 2010
Ended
Modifications
1
Latest action Feb 25, 2010
Contract type
Purchase order
PIID HSCG4810PDCL151

Description of requirement

QUOTE NO. 369310 RMA# 832587 ITEM IS PACKED AND READY FOR SHIPMENT. DELIVERY TO WAREHOUSE PENDING NOTIFICATION FROM COMPDIV THAT PURCHASE ORDER HAS BEEN PROCESSED. PLEASE CONTACT TOOL ROOM AT X6885 OR BECKY.L.HISSOM@USCG.MIL

Dates and value

Award date
Signed on Feb 4, 2010
Potential end of performance
Mar 5, 2010

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSPECTRONICS CORPORATION
LocationLINCOLN, NE
UEIHDDNP6N4AKB6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPECTRONICS CORPORATION

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer 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. ATC MOBILE
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. ATC MOBILE

Place of performance

Place of performance
Westbury, Nassau County, New York 11590-1640
Congressional district (place of performance)
NY-03As reported at the time of the action

Classification and competition

Competition

Extent competed
Not available for competitionB
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
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
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 4, 2010Base obligation at award: $345
Latest action
Feb 25, 2010 — Funding onlyModification 1; obligation change -$345; funding only: changes obligations, not scope
Latest funding action
Feb 25, 2010 — Funding onlyModification 1; obligation change -$345; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Feb 4, 2010 to Feb 25, 2010; 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
Yes
Latest action: change in base and exercised options
-$345
Latest action: change in base and all options
-$345

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00048
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00048