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Delivery order HSTS0708F00187PATTERSON FAN COMPANY

Overview

Award facts

Net obligations
$2.24K
$2,237of $2.24K potential value
Period of performance
Feb 13, 2017 to Aug 24, 2008
Ended
Modifications
1
Latest action Feb 13, 2017
Contract type
Delivery order
PIID HSTS0708F00187

Description of requirement

THESE ITEMS ARE UTILIZED ON SEVERE WEATHER DAYS FOR AIR MOVEMENT IN THE INDOOR RANGES.

Dates and value

Award date
Signed on Jul 25, 2008
Potential end of performance
Aug 23, 2008
Current value
$2,237Base and exercised options
Potential value (if all options are exercised)
$2,237
Parent contract vehicle
GS07F0216N (FSS, multiple award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $2,237

Total across 1 fiscal year: $2,237

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePATTERSON FAN COMPANY
LocationBLYTHEWOOD, SC
UEICA4MFLRWFKZ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPATTERSON FAN COMPANY

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
Blythewood, Richland County, South Carolina 29016-8873
Congressional district (place of performance)
SC-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4140FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jul 25, 2008Base obligation at award: $2,237
Latest action
Feb 13, 2017 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 25, 2008 to Feb 13, 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

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