AWARDPURCHASE ORDEROther than small business
Purchase order HSTS1017POTD435SNYDER MFG. CO.
Overview
Award facts
- Net obligations
- $5.6K
- $5,601of $5.6K potential value
- Period of performance
- Feb 2, 2018 to Sep 29, 2017
- Ended
- Modifications
- 1
- Latest action Feb 2, 2018
- Contract type
- Purchase order
- PIID HSTS1017POTD435
Description of requirement
THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING FOR THE PURCHASE OF VETERINARY MOBILE KENNEL UNITS FOR THE TSA CANINE TRAINING CENTER (CTC) AT LACKLAND AIR FORCE BASE, SAN ANTONIO, TEXAS. QUANTITY: 4
Dates and value
- Award date
- Signed on Aug 23, 2017
- Potential end of performance
- Sep 28, 2017
- Current value
- $5,601Base and exercised options
- Potential value (if all options are exercised)
- $5,601
Obligations by fiscal year of action
- FY2017: $5,601
Total across 1 fiscal year: $5,601
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameSNYDER MFG. CO.
LocationCENTENNIAL, CO
UEIELDDJXWGW7X3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySNYDER MFG. CO.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- CLOSEOUT
- Funded from
- 070-0550Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Jbsa Lackland, Bexar County, Texas 78236-5217
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9330PLASTICS FABRICATED MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 23, 2017Base obligation at award: $5,601
- Latest action
- Feb 2, 2018 — CloseoutModification P90001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- 70T070
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T070
- Treasury accounts
- 070-2017/2018-0550-000
- Object classes
- 31.0: Equipment