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Delivery order HSCG4913FQFM250ELECTRO-MECH SCOREBOARD CO.

Overview

Award facts

Net obligations
$7.92K
$7,917of $7.92K potential value
Period of performance
Sep 13, 2013 to Oct 13, 2013
Ended
Modifications
0
Latest action Sep 13, 2013
Contract type
Delivery order
PIID HSCG4913FQFM250

Description of requirement

IGF::CL::IGF. BACKLOG ITEM - GYM. SCOREBOARDS FOR SOFTBALL FIELDS.

Dates and value

Award date
Signed on Sep 13, 2013
Potential end of performance
Oct 12, 2013
Current value
$7,917Base and exercised options
Potential value (if all options are exercised)
$7,917
Parent contract vehicle
GS03F0028V (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $7,917

Total across 1 fiscal year: $7,917

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameELECTRO-MECH SCOREBOARD CO.
LocationWRIGHTSVILLE, GA
UEIPTUNFMDANFE3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELECTRO-MECH SCOREBOARD CO.

Business types and certifications

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

Place of performance

Place of performance
Petaluma, Sonoma County, California 94952-5000
Congressional district (place of performance)
CA-02As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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 13, 2013Base obligation at award: $7,917
Latest action
Sep 13, 2013 — Base awardModification 0; obligation change +$7,917
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2013 to Sep 13, 2013; 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
$7,917
Latest action: change in base and all options
$7,917

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

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
00049