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Delivery order HSTS0510FOSO227HELGEN INDUSTRIES, INC.

Overview

Award facts

Net obligations
$38.57K
$38,573of $38.57K potential value
Period of performance
Apr 10, 2019 to Feb 15, 2011
Ended
Modifications
2
Latest action Apr 10, 2019
Contract type
Delivery order
PIID HSTS0510FOSO227

Description of requirement

GEAR BAGS

Dates and value

Award date
Signed on Aug 23, 2010
Potential end of performance
Feb 14, 2011
Current value
$38,573Base and exercised options
Potential value (if all options are exercised)
$38,573
Parent contract vehicle
GS07F8755D (FSS, multiple award) — 48 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $38,573

Total across 1 fiscal year: $38,573

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameHELGEN INDUSTRIES, INC.
LocationNEW HYDE PARK, NY
UEIHV2UL9BM6146
CAGE code1PAN2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHELGEN INDUSTRIES, INC.

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
Amityville, Suffolk County, New York 11701-2638
Congressional district (place of performance)
NY-02As reported at the time of the action

Classification and competition

Classification

NAICS
316999ALL OTHER LEATHER GOOD MANUFACTURING
Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (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
5

Solicitation and notices

Solicitation ID
HSTS05-10-Q-OSO227(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
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
Aug 23, 2010Base obligation at award: $38,573
Latest action
Apr 10, 2019 — CloseoutModification P90002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Aug 23, 2010 to Apr 10, 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
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

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
7013
Contracting office code
70T020
Transactions recorded under this award key
3

Funding

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