AWARDPURCHASE ORDERSmall business
Purchase order HSCGG810PMMN261MACH III, INC.
Overview
Award facts
- Net obligations
- $25.97K
- $25,970of $25.97K potential value
- Period of performance
- May 17, 2010 to Jun 16, 2010
- Ended
- Modifications
- 0
- Latest action May 17, 2010
- Contract type
- Purchase order
- PIID HSCGG810PMMN261
Description of requirement
THE ITEMS ARE TO RESUPPLY THE AUXILIARY NATIONAL SUPPLY CENTER (ANSC) IN SUPPORT OF THE SEA PARTNERS CAMPAIGN. NOTE - SPECIAL SHIPPING INSTRUCTIONS (9A)
Dates and value
- Award date
- Signed on May 17, 2010
- Potential end of performance
- Jun 15, 2010
- Current value
- $25,970Base and exercised options
- Potential value (if all options are exercised)
- $25,970
Obligations by fiscal year of action
- FY2010: $25,970
Total across 1 fiscal year: $25,970
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 17, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameMACH III, INC.
LocationMASON CITY, IA
UEIJM5BV5QMJUD7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMACH III, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE NATIONAL CAPITAL REGION
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE NATIONAL CAPITAL REGION
Place of performance
- Place of performance
- Mason City, Cerro Gordo County, Iowa 50402-1355
- Congressional district (place of performance)
- IA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- May 17, 2010Base obligation at award: $25,970
- Latest action
- May 17, 2010 — Base awardModification 0; obligation change +$25,970
- Actions by type
- Base award1
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
- No
- Latest action: change in base and exercised options
- $25,970
- Latest action: change in base and all options
- $25,970
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
- 000G8
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 000G8