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AWARDDOSmall business

Do HSTS0211JTTC461CAPITAL CARD SYSTEMS, INC.

Overview

Award facts

Period of performance
Mar 16, 2012 to Mar 16, 2012
Ended
Modifications
1
Latest action Apr 2, 2012
Contract type
Do
PIID HSTS0211JTTC461

Description of requirement

THIS IS A DELIVERY ORDER # HSTS02-11-J-TTC461 OFF OF IDIQ CONTRACT # HSTS02-08-D-TTC420 TO PURCHASE YMCK-K RIBBON KITS TO SUPPORT TWIC CARD PRODUCTION.

Dates and value

Award date
Signed on Jul 12, 2011
Potential end of performance
Mar 15, 2012
Parent contract vehicle
HSTS0208DTTC420 — 10 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEIFLH1CTMZJ7V5
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION

Place of performance

Place of performance
Corbin, Whitley County, Kentucky 40701-7964
Congressional district (place of performance)
KY-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

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
Jul 12, 2011Base obligation at award: $40,091
Latest action
Apr 2, 2012 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 12, 2011 to Apr 2, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Transportation Security Administration7013
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
00020
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
00020