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Delivery order HSCG5217PPFB677I & M INDUSTRIALS INC

Overview

Award facts

Net obligations
$5.94K
$5,942of $5.94K potential value
Period of performance
Jul 20, 2017 to Aug 17, 2017
Ended
Modifications
0
Latest action Jul 20, 2017
Contract type
Delivery order
PIID HSCG5217PPFB677

Description of requirement

IGF::OT::IGF SHOP COMPRESSOR

Dates and value

Award date
Signed on Jul 20, 2017
Potential end of performance
Aug 16, 2017
Current value
$5,942Base and exercised options
Potential value (if all options are exercised)
$5,942
Parent contract vehicle
GS07F0379Y (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $5,942

Total across 1 fiscal year: $5,942

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameI & M INDUSTRIALS INC
LocationGREENVILLE, SC
UEIU6SMEH239GF1
CAGE code094H1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyI & M INDUSTRIALS INC

Business types and certifications

For-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. BASE CAPE COD(00052)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 1ST COAST GUARD DISTRICT OFFICE
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Greenville, South Carolina 29605-5228
Congressional district (place of performance)
SC-04As reported at the time of the action

Classification and competition

Classification

NAICS
326191PLASTICS PLUMBING FIXTURE MANUFACTURING
Product or service (PSC)
4310COMPRESSORS AND VACUUM PUMPS (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

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 20, 2017Base obligation at award: $5,942
Latest action
Jul 20, 2017 — Base awardModification 0; obligation change +$5,942
Actions by type
  • Base award1
1 actions recorded, Jul 20, 2017 to Jul 20, 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)
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
$5,942
Latest action: change in base and all options
$5,942

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)
Yes

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 Service4732
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z052
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z001
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 26.0: Supplies and materials