AWARDDELIVERY ORDERSmall business
Delivery order HSFE2014F0145F. E. HALE MFG. CO.
Overview
Award facts
- Net obligations
- $7.12K
- $7,116of $7.12K potential value
- Period of performance
- Feb 25, 2015 to Jun 4, 2014
- Ended
- Modifications
- 1
- Latest action Feb 25, 2015
- Contract type
- Delivery order
- PIID HSFE2014F0145
Description of requirement
IGF::OT::IGF ONE CIRCULATION DESK FOR NETC LIBRARY.
Dates and value
- Award date
- Signed on Jun 4, 2014
- Potential end of performance
- Jun 3, 2014
- Current value
- $7,116Base and exercised options
- Potential value (if all options are exercised)
- $7,116
- Parent contract vehicle
- GS28F2109D (FSS, multiple award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2014: $7,116
Total across 1 fiscal year: $7,116
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationFRANKFORT, NY
UEISNH6N1UVD5J5
CAGE code26830
Business sizeSmall businessSize at award, per the contracting officer
Parent companyF. E. HALE MFG. CO.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- PREPAREDNESS BRANCH
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- PREPAREDNESS BRANCH
Place of performance
- Place of performance
- Frankfort, Herkimer County, New York 13340-3752
- Congressional district (place of performance)
- NY-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Jun 4, 2014Base obligation at award: $7,116
- Latest action
- Feb 25, 2015 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
Every modification
Each modification of this award, with its obligation change and reason.
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
- PRE20
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- PRE20