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Delivery order HSCG4910FQAU164PANATEX FABRIC INC

Overview

Award facts

Net obligations
$6.12K
$6,120of $6.12K potential value
Period of performance
Sep 21, 2010 to Oct 21, 2010
Ended
Modifications
0
Latest action Sep 21, 2010
Contract type
Delivery order
PIID HSCG4910FQAU164

Description of requirement

BED SPREADS

Dates and value

Award date
Signed on Sep 21, 2010
Potential end of performance
Oct 20, 2010
Current value
$6,120Base and exercised options
Potential value (if all options are exercised)
$6,120
Parent contract vehicle
GS03F5147C (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $6,120

Total across 1 fiscal year: $6,120

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePANATEX FABRIC INC
LocationDOVER, DE
UEIH8M2PYHFA7X4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPANATEX FABRIC INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. TRACEN PETALUMA
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CG TRACEN PETALUMA

Place of performance

Place of performance
Kensington, Montgomery County, Maryland 20895-2520
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
314121CURTAIN AND DRAPERY MILLS
Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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
Sep 21, 2010Base obligation at award: $6,120
Latest action
Sep 21, 2010 — Base awardModification 0; obligation change +$6,120
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2010 to Sep 21, 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
No
Latest action: change in base and exercised options
$6,120
Latest action: change in base and all options
$6,120

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
00049
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
61200