AWARDDELIVERY ORDERSmall business
Delivery order HSFE1109F0055COZA, INC.
Overview
Award facts
- Net obligations
- $4.79K
- $4,792of $4.79K potential value
- Period of performance
- Aug 15, 2016 to Jul 16, 2009
- Ended
- Modifications
- 1
- Latest action Aug 15, 2016
- Contract type
- Delivery order
- PIID HSFE1109F0055
Description of requirement
32" LCD TVS FOR MDNPSC.
Dates and value
- Award date
- Signed on Jun 18, 2009
- Potential end of performance
- Jul 15, 2009
- Current value
- $4,792Base and exercised options
- Potential value (if all options are exercised)
- $4,792
- Parent contract vehicle
- GS03F0026T (FSS, multiple award) — 325 orders recorded under it
Obligations by fiscal year of action
- FY2009: $4,792
Total across 1 fiscal year: $4,792
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameCOZA, INC.
LocationARNOLD, MD
UEIGMWJBKSK7TS4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOZA, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- TEXAS NPSC(TXNP)
Place of performance
- Place of performance
- Hyattsville, Prince Georges County, Maryland 20782-2011
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7195MISCELLANEOUS FURNITURE AND FIXTURES (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 18, 2009Base obligation at award: $4,792
- Latest action
- Aug 15, 2016 — 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
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 70FBTX
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FBTX