AWARDDELIVERY ORDERSmall business
Delivery order HSCG4914FQTHG01DEI DESIGN, INC
Overview
Award facts
- Net obligations
- $10.04K
- $10,041of $10.04K potential value
- Period of performance
- Dec 13, 2013 to Jan 12, 2014
- Ended
- Modifications
- 0
- Latest action Dec 13, 2013
- Contract type
- Delivery order
- PIID HSCG4914FQTHG01
Description of requirement
IGF::OT::IGF DRY STORAGE SHELVING
Dates and value
- Award date
- Signed on Dec 13, 2013
- Potential end of performance
- Jan 11, 2014
- Current value
- $10,041Base and exercised options
- Potential value (if all options are exercised)
- $10,041
- Parent contract vehicle
- GS07F0645W (FSS, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2014: $10,041
Total across 1 fiscal year: $10,041
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameDEI DESIGN, INC
LocationCHARLOTTE, NC
UEIQH6RXFYFB9G8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEI DESIGN, INC
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- TRACEN PETALUMA
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- CG TRACEN PETALUMA
Place of performance
- Place of performance
- Charlotte, Mecklenburg County, North Carolina 28277-2988
- Congressional district (place of performance)
- NC-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7320KITCHEN EQUIPMENT AND APPLIANCES (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
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Dec 13, 2013Base obligation at award: $10,041
- Latest action
- Dec 13, 2013 — Base awardModification 0; obligation change +$10,041
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $10,041
- Latest action: change in base and all options
- $10,041
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
- Construction wage rates (Davis-Bacon)
- 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
- 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