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AWARDPURCHASE ORDERSmall business

Purchase order HSFE2017P0078TELETRIX CORPORATION

Overview

Award facts

Net obligations
$41K
$41,002of $41K potential value
Period of performance
Jun 27, 2018 to Nov 2, 2017
Ended
Modifications
1
Latest action Jun 27, 2018
Contract type
Purchase order
PIID HSFE2017P0078

Description of requirement

SP 900 SIMULATION PROBE PAK

Dates and value

Award date
Signed on Aug 23, 2017
Potential end of performance
Nov 1, 2017
Current value
$41,002Base and exercised options
Potential value (if all options are exercised)
$41,002

Obligations by fiscal year of action

  • FY2017: $41,002

Total across 1 fiscal year: $41,002

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationPITTSBURGH, PA
UEIJNLVEBN3TFH5
CAGE code0VL56
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTELETRIX CORPORATION

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

Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)
Funded from
070-0413Federal accounts (agency financial reports)

Place of performance

Place of performance
Pittsburgh, Allegheny County, Pennsylvania 15239-2814
Congressional district (place of performance)
PA-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6930OPERATION TRAINING DEVICES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 23, 2017Base obligation at award: $41,002
Latest action
Jun 27, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 23, 2017 to Jun 27, 2018; 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

Inherently governmental functions
Critical functionsCT
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
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
70FA20
Treasury accounts
  • 070-2017/2017-0413-000
Object classes
  • 31.0: Equipment