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Purchase order HSCGG810PVSA360CAPITAL GIFTS & AWARDS

Overview

Award facts

Net obligations
$4.09K
$4,085of $4.09K potential value
Period of performance
Aug 27, 2010 to Sep 26, 2010
Ended
Modifications
0
Latest action Aug 27, 2010
Contract type
Purchase order
PIID HSCGG810PVSA360

Description of requirement

U. S. COAST GUARD ADM PAPP COINS MEMO ATTACHED

Dates and value

Award date
Signed on Aug 27, 2010
Potential end of performance
Sep 25, 2010
Current value
$4,085Base and exercised options
Potential value (if all options are exercised)
$4,085

Obligations by fiscal year of action

  • FY2010: $4,085

Total across 1 fiscal year: $4,085

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCAPITAL GIFTS & AWARDS
LocationANNAPOLIS, MD
UEIT5AKJD1NEAB7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAPITAL GIFTS & AWARDS

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

Self-reported 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. 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
Annapolis, Anne Arundel County, Maryland 21401-6798
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
453998ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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
Aug 27, 2010Base obligation at award: $4,085
Latest action
Aug 27, 2010 — Base awardModification 0; obligation change +$4,085
Actions by type
  • Base award1
1 actions recorded, Aug 27, 2010 to Aug 27, 2010; 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
No
Latest action: change in base and exercised options
$4,085
Latest action: change in base and all options
$4,085

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