AWARDPURCHASE ORDERSmall business
Purchase order HSCG4817PPCLEA5KENJER INDUSTRIES
Overview
Award facts
- Net obligations
- $4.4K
- $4,400of $4.4K potential value
- Period of performance
- Aug 31, 2017 to Oct 16, 2017
- Ended
- Modifications
- 0
- Latest action Aug 31, 2017
- Contract type
- Purchase order
- PIID HSCG4817PPCLEA5
Description of requirement
IGF::OT::IGF FLOOR PANELS
Dates and value
- Award date
- Signed on Aug 31, 2017
- Potential end of performance
- Oct 15, 2017
- Current value
- $4,400Base and exercised options
- Potential value (if all options are exercised)
- $4,400
Obligations by fiscal year of action
- FY2017: $4,400
Total across 1 fiscal year: $4,400
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBUTLER, PA
UEICKBNKCKJNVJ7
CAGE code6HEG7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKENJER INDUSTRIES
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- ATC MOBILE(00048)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- FORCE READINESS CMD (FORCECOM)
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Butler, Pennsylvania 16001-3445
- Congressional district (place of performance)
- PA-16As reported at the time of the action
Classification and competition
Classification
- NAICS
- 332710MACHINE SHOPS
- Product or service (PSC)
- 7220FLOOR COVERINGS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- 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
- 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 31, 2017Base obligation at award: $4,400
- Latest action
- Aug 31, 2017 — Base awardModification 0; obligation change +$4,400
- Actions by type
- Base award1
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
- $4,400
- Latest action: change in base and all options
- $4,400
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
- 70Z048
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00D
- Treasury accounts
- 070-2017/2017-0610-000
- Object classes
- 31.0: Equipment