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Delivery order HSTS0514FBHM001EK EKCESSORIES, INC

Overview

Award facts

Net obligations
$7.25K
$7,248of $7.25K potential value
Period of performance
Apr 30, 2015 to Jul 3, 2014
Ended
Modifications
1
Latest action Apr 30, 2015
Contract type
Delivery order
PIID HSTS0514FBHM001

Description of requirement

IGF::OT::IGF PIV/SMART CARD HOLDERS THAT WILL HOLD TWO CARDS

Dates and value

Award date
Signed on Jun 19, 2014
Potential end of performance
Jul 2, 2014
Current value
$7,248Base and exercised options
Potential value (if all options are exercised)
$7,248
Parent contract vehicle
GS07F0642N (FSS, multiple award) — 118 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $7,248

Total across 1 fiscal year: $7,248

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameEK EKCESSORIES, INC
LocationLOGAN, UT
UEIJNKQYNBQMVJ5
CAGE code1VD51
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEK EKCESSORIES, INC

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
Pensacola, Escambia County, Florida 32512-6358
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (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
2

Contract details

Subcontracting plan
Plan not requiredB
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
Jun 19, 2014Base obligation at award: $7,248
Latest action
Apr 30, 2015 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 19, 2014 to Apr 30, 2015; 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
00020
Transactions recorded under this award key
2

Funding

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