GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG8017PDMA216LUNDE MARINE ELECTRONICS, INC.

Overview

Award facts

Net obligations
$48.62K
$48,616of $48.62K potential value
Period of performance
Dec 31, 2017 to Sep 8, 2017
Ended
Modifications
1
Latest action Dec 31, 2017
Contract type
Purchase order
PIID HSCG8017PDMA216

Description of requirement

IGF::CT::IGF SATELLITE INSTALLATION

Dates and value

Award date
Signed on Sep 8, 2017
Potential end of performance
Sep 7, 2017
Current value
$48,616Base and exercised options
Potential value (if all options are exercised)
$48,616

Obligations by fiscal year of action

  • FY2018: $24,308
  • FY2017: $24,308

Total across 2 fiscal years: $48,616

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameLUNDE MARINE ELECTRONICS, INC.
LocationTACOMA, WA
UEIZ2JNE58KCZQ8
CAGE code0W0Z2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLUNDE MARINE ELECTRONICS, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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(00080)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 13TH COAST GUARD DISTRICT OFFICE
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Port Angeles, Clallam County, Washington 98362-1990
Congressional district (place of performance)
WA-06As reported at the time of the action

Classification and competition

Classification

NAICS
423860TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS
Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Consolidated requirementsA
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 8, 2017Base obligation at award: $24,308
Latest action
Dec 31, 2017 — Funding onlyModification 2; obligation change +$24,308; funding only: changes obligations, not scope
Latest funding action
Dec 31, 2017 — Funding onlyModification 2; obligation change +$24,308; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 8, 2017 to Dec 31, 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
Yes
Latest action: change in base and exercised options
$24,308
Latest action: change in base and all options
$24,308

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
70Z080
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00S
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 26.0: Supplies and materials