GovChime
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

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
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. 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
2 actions recorded, Aug 7, 2009 to Jan 27, 2017; 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

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