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Purchase order HSTS0516PLAX106RJA TECHNOLOGY LLC

Overview

Award facts

Net obligations
$14.03K
$14,027of $14.03K potential value
Period of performance
Aug 14, 2019 to Sep 15, 2016
Ended
Modifications
1
Latest action Aug 14, 2019
Contract type
Purchase order
PIID HSTS0516PLAX106

Description of requirement

LED TOWER 1 COLOR ASSEMBLED WITH MANUAL SELECTOR SWITCH, 40" POLE, AND 6' 120 VAC POWER CORD.

Dates and value

Award date
Signed on Aug 1, 2016
Potential end of performance
Sep 14, 2016
Current value
$14,027Base and exercised options
Potential value (if all options are exercised)
$14,027

Obligations by fiscal year of action

  • FY2016: $14,027

Total across 1 fiscal year: $14,027

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameRJA TECHNOLOGY LLC
LocationNEW LENOX, IL
UEIXBBRGYL7QCG8
CAGE code1WP09
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRJA TECHNOLOGY LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer 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. MISSION ESSENTIALS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS

Place of performance

Place of performance
New Lenox, Will County, Illinois 60451-3307
Congressional district (place of performance)
IL-01As reported at the time of the action

Classification and competition

Classification

NAICS
335129OTHER LIGHTING EQUIPMENT MANUFACTURING
Product or service (PSC)
6230ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Aug 1, 2016Base obligation at award: $14,027
Latest action
Aug 14, 2019 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 1, 2016 to Aug 14, 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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T050
Transactions recorded under this award key
2

Funding

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