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Delivery order HSFE0316F0209EK EKCESSORIES, INC

Overview

Award facts

Net obligations
$3.82K
$3,820of $3.82K potential value
Period of performance
Sep 28, 2017 to Sep 24, 2016
Ended
Modifications
1
Latest action Sep 28, 2017
Contract type
Delivery order
PIID HSFE0316F0209

Description of requirement

PIV CARD HOLDERS AND LANYARDS

Dates and value

Award date
Signed on Sep 15, 2016
Potential end of performance
Sep 23, 2016
Current value
$3,820Base and exercised options
Potential value (if all options are exercised)
$3,820
Parent contract vehicle
GS07F0642N (FSS, multiple award) — 118 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $3,820

Total across 1 fiscal year: $3,820

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameEK EKCESSORIES, INC
LocationLOGAN, UT
UEIJNKQYNBQMVJ5
CAGE code1VD51
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEK EKCESSORIES, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGOIN 3: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGOIN 3: EMERGENCY PREPAREDNESS AN

Place of performance

Place of performance
Philadelphia, Pennsylvania 19106-1006
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
RFQ1131898(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 15, 2016Base obligation at award: $3,820
Latest action
Sep 28, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 15, 2016 to Sep 28, 2017; 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

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

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
7022
Contracting office code
70FBR3
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR3