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Delivery order HSTS0709F00103FIRST CHOICE ARMOR AND EQUIPME

Overview

Award facts

Net obligations
$15.79K
$15,791of $15.79K potential value
Period of performance
Feb 16, 2017 to Feb 16, 2017
Ended
Modifications
1
Latest action Feb 16, 2017
Contract type
Delivery order
PIID HSTS0709F00103

Description of requirement

PR TO FUND PURCHASE OF STANDARD EQUIPMENT TO BE USED BY FEMT MEMBERS OPERATIONAL DEPLOYMENT. VENDOR IS FIRST CHOICE ARMOR. FUNDING WILL COME FROM VIPR.

Dates and value

Award date
Signed on Apr 1, 2009
Potential end of performance
Feb 15, 2017
Current value
$15,791Base and exercised options
Potential value (if all options are exercised)
$15,791
Parent contract vehicle
GS07F9495G (FSS, multiple award) — 141 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $15,791

Total across 1 fiscal year: $15,791

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameFIRST CHOICE ARMOR AND EQUIPME
LocationBROCKTON, MA
UEIULH9Q7S8SMA8
CAGE code0XJV7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFIRST CHOICE ARMOR AND EQUIPME

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
Spindale, Rutherford County, North Carolina 28160-1141
Congressional district (place of performance)
NC-14As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
8470ARMOR, PERSONAL (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

Subcontracting plan
Plan not requiredB
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
Apr 1, 2009Base obligation at award: $15,791
Latest action
Feb 16, 2017 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 1, 2009 to Feb 16, 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