GovChime
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

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

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
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
2 actions recorded, Aug 16, 2017 to May 8, 2019; 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

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