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AWARDDELIVERY ORDERSmall business

Delivery order HSTS0509GPC84LWOODCREST ACE HARDWARE, INC.

Overview

Award facts

Net obligations
$6.09K
$6,089of $6.09K potential value
Period of performance
May 4, 2017 to Feb 27, 2009
Ended
Modifications
1
Latest action May 4, 2017
Contract type
Delivery order
PIID HSTS0509GPC84L

Description of requirement

NITRILE GLOVES

Dates and value

Award date
Signed on Feb 27, 2009
Potential end of performance
Feb 26, 2009
Current value
$6,089Base and exercised options
Potential value (if all options are exercised)
$6,089
Parent contract vehicle
GS21F0091U (FSS, multiple award) — 79 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $6,089

Total across 1 fiscal year: $6,089

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameWOODCREST ACE HARDWARE, INC.
LocationRIVERSIDE, CA
UEIPSMMCY4PADL3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWOODCREST ACE HARDWARE, INC.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (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. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS

Place of performance

Place of performance
Riverside, California 92508-9123
Congressional district (place of performance)
CA-39As reported at the time of the action

Classification and competition

Classification

NAICS
444130HARDWARE STORES
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Feb 27, 2009Base obligation at award: $6,089
Latest action
May 4, 2017 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 27, 2009 to May 4, 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

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
7013
Contracting office code
70T020
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020