AWARDPURCHASE ORDERSmall business
Purchase order HSCG8009P3FAP77STRATEGY ONE, LLC
Overview
Award facts
- Net obligations
- $38.76K
- $38,755of $38.76K potential value
- Period of performance
- May 8, 2009 to Apr 23, 2009
- Ended
- Modifications
- 3
- Latest action May 8, 2009
- Contract type
- Purchase order
- PIID HSCG8009P3FAP77
Description of requirement
FLIGHT DECK NET
Dates and value
- Award date
- Signed on Apr 17, 2009
- Potential end of performance
- Apr 22, 2009
- Current value
- $38,755Base and exercised options
- Potential value (if all options are exercised)
- $38,755
Obligations by fiscal year of action
- FY2009: $38,755
Total across 1 fiscal year: $38,755
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORWALK, CT
UEIDQ1MGXLF9LW5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTRATEGY ONE, LLC
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 1
Place of performance
- Place of performance
- Norwalk, Fairfield County, Connecticut 06854-1692
- Congressional district (place of performance)
- CT-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J030MAINT-REP OF MECH POWER TRANS EQ (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 17, 2009Base obligation at award: $24,500
- Latest action
- May 8, 2009 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest substantive action
- Apr 30, 2009 — Supplemental agreement (within scope)Modification 2; obligation change +$8,255
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action1
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
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Justification - performanceD
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00080
- Transactions recorded under this award key
- 4