AWARDPURCHASE ORDERSmall business
Purchase order HSFE0515P0033AMPHENOL CUSTOM CABLE INC
Overview
Award facts
- Net obligations
- $8.68K
- $8,681of $8.68K potential value
- Period of performance
- Oct 6, 2017 to Sep 30, 2015
- Ended
- Modifications
- 1
- Latest action Oct 6, 2017
- Contract type
- Purchase order
- PIID HSFE0515P0033
Description of requirement
IGF::CL::IGF PRE TERMINATE FIBER OPTIC CABLES
Dates and value
- Award date
- Signed on Jul 13, 2015
- Potential end of performance
- Sep 29, 2015
- Current value
- $8,681Base and exercised options
- Potential value (if all options are exercised)
- $8,681
Obligations by fiscal year of action
- FY2015: $8,681
Total across 1 fiscal year: $8,681
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 6, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMPA, FL
UEIJM4YKN5PJLK4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMPHENOL CUSTOM CABLE 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
- Federal Emergency Management Agency
- PREPAREDNESS SECTION(PRE20)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 5 : EMERGENCY PREPAREDNESS A
Place of performance
- Place of performance
- Chicago, Cook County, Illinois 60605-1509
- Congressional district (place of performance)
- IL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6015FIBER OPTIC CABLES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- HSFE05-15-Q-0003(as reported)
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
- Jul 13, 2015Base obligation at award: $8,681
- Latest action
- Oct 6, 2017 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Construction wage rates (Davis-Bacon)
- 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
- 7022
- Contracting office code
- 70FA20
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FBR5