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AWARDPURCHASE ORDERSmall business

Purchase order HSCG8014PDMB477MUNICIPAL EMERGENCY SERVICES INC

Overview

Award facts

Net obligations
$6.03K
$6,032of $6.03K potential value
Period of performance
Sep 18, 2014 to Oct 18, 2014
Ended
Modifications
0
Latest action Sep 18, 2014
Contract type
Purchase order
PIID HSCG8014PDMB477

Description of requirement

*****BACK LOG FUNDING***** POINT BLANK-AXIIIA BODY ARMOR AND R20-D CARRIER

Dates and value

Award date
Signed on Sep 18, 2014
Potential end of performance
Oct 17, 2014
Current value
$6,032Base and exercised options
Potential value (if all options are exercised)
$6,032

Obligations by fiscal year of action

  • FY2014: $6,032

Total across 1 fiscal year: $6,032

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMUNICIPAL EMERGENCY SERVICES INC
LocationVANCOUVER, WA
UEICXYJGP3SNJD9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMUNICIPAL EMERGENCY SERVICES, 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. SFLC PROCUREMENT BRANCH 1
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CGC ALERT

Place of performance

Place of performance
Newport, Rhode Island 02840-3717
Congressional district (place of performance)
RI-01As reported at the time of the action

Classification and competition

Classification

NAICS
315190OTHER APPAREL KNITTING MILLS
Product or service (PSC)
8470ARMOR, PERSONAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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
Sep 18, 2014Base obligation at award: $6,032
Latest action
Sep 18, 2014 — Base awardModification 0; obligation change +$6,032
Actions by type
  • Base award1
1 actions recorded, Sep 18, 2014 to Sep 18, 2014; 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
$6,032
Latest action: change in base and all options
$6,032

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
00080
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
12116