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Purchase order HSCG4917PQE2W53FORSTA FILTERS INC.

Overview

Award facts

Net obligations
$10.78K
$10,780of $10.78K potential value
Period of performance
Aug 29, 2017 to Aug 29, 2017
Ended
Modifications
1
Latest action Aug 29, 2017
Contract type
Purchase order
PIID HSCG4917PQE2W53

Description of requirement

FILTER ELEMENT FOR BASE FILTRATION SYSTEM

Dates and value

Award date
Signed on Jul 5, 2017
Potential end of performance
Aug 28, 2017
Current value
$10,780Base and exercised options
Potential value (if all options are exercised)
$10,780

Obligations by fiscal year of action

  • FY2017: $10,780

Total across 1 fiscal year: $10,780

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameFORSTA FILTERS INC.
LocationINGLEWOOD, CA
UEITADGQ7AQBWA3
CAGE code6WWW1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFORSTA FILTERS INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

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(00049)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. FORCE READINESS CMD (FORCECOM)
Funded from
070-0610Federal accounts (agency financial reports)

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
221310WATER SUPPLY AND IRRIGATION SYSTEMS
Product or service (PSC)
5915FILTERS AND NETWORKS (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
Jul 5, 2017Base obligation at award: $10,780
Latest action
Aug 29, 2017 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 5, 2017 to Aug 29, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
70Z049
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00D
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 26.0: Supplies and materials