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Delivery order HSTS0117FHRM066PREMIER FLAG & BANNER INC

Overview

Award facts

Net obligations
$13.24K
$13,242of $13.24K potential value
Period of performance
Sep 15, 2017 to Oct 15, 2017
Ended
Modifications
1
Latest action Jul 19, 2019
Contract type
Delivery order
PIID HSTS0117FHRM066

Description of requirement

175 OAK FLAGPOLES, STANDS, EAGLE ORNAMENTS, AND TASSELS&CORDS FOR THE SENIOR EXECUTIVE SERVICES FLAGS.

Dates and value

Award date
Signed on Sep 15, 2017
Potential end of performance
Oct 14, 2017
Current value
$13,242Base and exercised options
Potential value (if all options are exercised)
$13,242
Parent contract vehicle
GS03F076DA (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $13,242

Total across 1 fiscal year: $13,242

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NamePREMIER FLAG & BANNER INC
LocationMELVILLE, NY
UEIPDQSNUBKM3B6
CAGE code4ZLL9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPREMIER FLAG & BANNER INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. WORKFORCE & ENTERPRISE OPERATIONS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. WORKFORCE & ENTERPRISE OPERATIONS
Funded from
070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Loudoun County, Virginia 20598-0052
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
314999ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS
Product or service (PSC)
8345FLAGS AND PENNANTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Sep 15, 2017Base obligation at award: $13,242
Latest action
Jul 19, 2019 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 15, 2017 to Jul 19, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
Environmentally preferableF
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T010
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T010
Treasury accounts
  • 070-2017/2018-0550-000
Object classes
  • 26.0: Supplies and materials