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AWARDPOSmall business

Po HSTS0509POGG021ART AND AUTOMATION, INC.

Overview

Award facts

Period of performance
Jan 10, 2012 to Jan 10, 2012
Ended
Modifications
1
Latest action Feb 9, 2012
Contract type
Po
PIID HSTS0509POGG021

Description of requirement

INSPECTION AND MAINTENANCE OF MONITORS AND DVD PLAYERS. ALSO CONSIDER: HARMER COMMUNICATIONS 310 ALAMAHA STREET KAHULUI, HI 96732 808-877-8082 ELECTRONICS TECHNICIAN I $26.00/HR PARTS FOR REPAIR SUPPLIED BY GOVERNMENT.

Dates and value

Award date
Signed on Sep 17, 2009
Potential end of performance
Jan 9, 2012

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameART AND AUTOMATION, INC.
LocationWAILUKU, HI
UEIU2QJEQ46JW27
Business sizeSmall businessSize at award, per the contracting officer
Parent companyART AND AUTOMATION, INC.

Business types and certifications

For-profit organizationFederally funded research and development centerSubchapter S corporationManufacturer of goods

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

Place of performance

Place of performance
Kahului, Maui County, Hawaii 96732-2486
Congressional district (place of performance)
HI-02As reported at the time of the action

Classification and competition

Classification

NAICS
811211CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 17, 2009Base obligation at award: $1,220
Latest action
Feb 9, 2012 — CloseoutModification P90001; obligation change -$305; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 17, 2009 to Feb 9, 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
Latest action: change in base and exercised options
-$305
Latest action: change in base and all options
-$305

Socio-economic and policy

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

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
Award
Award type
PoB
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