AWARDDELIVERY ORDERSmall business
Delivery order HSFEEM09F0248COZA, INC.
Overview
Award facts
- Net obligations
- $4.18K
- $4,176of $4.18K potential value
- Period of performance
- Jan 27, 2017 to Aug 15, 2009
- Ended
- Modifications
- 1
- Latest action Jan 27, 2017
- Contract type
- Delivery order
- PIID HSFEEM09F0248
Description of requirement
FLAT SCREEN PLASMA SCREEN TV
Dates and value
- Award date
- Signed on Aug 7, 2009
- Potential end of performance
- Aug 14, 2009
- Current value
- $4,176Base and exercised options
- Potential value (if all options are exercised)
- $4,176
- Parent contract vehicle
- GS03F0026T (FSS, multiple award) — 325 orders recorded under it
Obligations by fiscal year of action
- FY2009: $4,176
Total across 1 fiscal year: $4,176
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 27, 2017. 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
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- PREPAREDNESS SECTION(PRE20)
Place of performance
- Place of performance
- Arnold, Anne Arundel County, Maryland 21012-2465
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Aug 7, 2009Base obligation at award: $4,176
- Latest action
- Jan 27, 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
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
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
- 70FH10
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FA20