AWARDDELIVERY ORDEROther than small business
Delivery order HSCG8417JS02A25VEGA INDUSTRIES LIMITED
Overview
Award facts
- Net obligations
- $5.47K
- $5,469of $5.47K potential value
- Period of performance
- May 8, 2019 to Oct 12, 2017
- Ended
- Modifications
- 1
- Latest action May 8, 2019
- Contract type
- Delivery order
- PIID HSCG8417JS02A25
Description of requirement
STANDALONE LED LANTERNS FOR USCG DISTRICT THIRTEEN
Dates and value
- Award date
- Signed on Aug 16, 2017
- Potential end of performance
- Oct 11, 2017
- Current value
- $5,469Base and exercised options
- Potential value (if all options are exercised)
- $5,469
- Parent contract vehicle
- HSCG8414DBHQ064 (IDC, single award) — 120 orders recorded under it
Obligations by fiscal year of action
- FY2017: $5,469
Total across 1 fiscal year: $5,469
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORIRUA, NZL
UEITWR3AB92GMU9
CAGE codeE0860
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyVEGA INDUSTRIES LIMITED
Business types and certifications
Women-ownedForeign-ownedFor-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 13TH COAST GUARD DISTRICT OFFICE
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- New Zealand
Classification and competition
Classification
- Product or service (PSC)
- 2050BUOYS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 7
Contract details
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 16, 2017Base obligation at award: $5,469
- Latest action
- May 8, 2019 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- New zealandNZL
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- U.S. Coast Guard7008
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z084
- 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