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Delivery order HSCGG810FRP2012IDENTIFICATION DATA AND IMAGING LLC

Overview

Award facts

Net obligations
$67.86K
$67,858of $67.86K potential value
Period of performance
Jun 7, 2011 to Jun 13, 2010
Ended
Modifications
2
Latest action Jun 7, 2011
Contract type
Delivery order
PIID HSCGG810FRP2012

Description of requirement

DEGAUSSER SHREDDER POC: E-MAIL: B.GLICKER@SEMSHRED.COM OFFICE: 703-652-9274 CELL PHONE: 703-615-9480

Dates and value

Award date
Signed on May 14, 2010
Potential end of performance
Jun 12, 2010
Current value
$67,858Base and exercised options
Potential value (if all options are exercised)
$67,858
Parent contract vehicle
GS02F0119P (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$1,380 (de-obligation)
  • FY2010: $69,238

Total across 2 fiscal years: $67,858

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORT WASHINGTON, NY
UEIWJ6YVMUWF7A6
CAGE code1P0Y0
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NATIONAL CAPITAL REGION
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NATIONAL CAPITAL REGION

Place of performance

Place of performance
Westborough, Worcester County, Massachusetts 01581-1018
Congressional district (place of performance)
MA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5963ELECTRONIC MODULES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm 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
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 14, 2010Base obligation at award: $69,238
Latest action
Jun 7, 2011 — CloseoutModification 2; obligation change -$1,380; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout2
3 actions recorded, May 14, 2010 to Jun 7, 2011; 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
-$1,380
Latest action: change in base and all options
-$1,380

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
000G8
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
000G8