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Delivery order HSFLCS11F00008B4 VENTURES, L.L.C.

Overview

Award facts

Net obligations
$4.5K
$4,500of $4.5K potential value
Period of performance
Jan 21, 2011 to Jan 21, 2011
Ended
Modifications
1
Latest action Jan 21, 2011
Contract type
Delivery order
PIID HSFLCS11F00008

Description of requirement

INSTANT HAND SANITIZER 2 FL OZ BOTTLE WITH FLIP CAP

Dates and value

Award date
Signed on Dec 6, 2010
Potential end of performance
Jan 20, 2011
Current value
$4,500Base and exercised options
Potential value (if all options are exercised)
$4,500
Parent contract vehicle
GS07F5545P (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2011: $4,500

Total across 1 fiscal year: $4,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameB4 VENTURES, L.L.C.
LocationMOUNT VERNON, IA
UEIJSR2RY2KJNJ3
CAGE code3GMY4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyB4 VENTURES, L.L.C.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC

Place of performance

Place of performance
Lisbon, Linn County, Iowa 52253-9714
Congressional district (place of performance)
IA-02As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
8530PERSONAL TOILETRY ARTICLES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
17

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Dec 6, 2010Base obligation at award: $4,332
Latest action
Jan 21, 2011 — Supplemental agreement (within scope)Modification P00001; obligation change +$168
Latest substantive action
Jan 21, 2011 — Supplemental agreement (within scope)Modification P00001; obligation change +$168
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Dec 6, 2010 to Jan 21, 2011; 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
Latest action: change in base and exercised options
$168
Latest action: change in base and all options
$168

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
7015
Contracting office code
LE001
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
LE001