AWARDDELIVERY ORDERSmall business
Delivery order SFR63013F0804ENCON SAFETY PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $19.55K
- $19,549of $19.55K potential value
- Period of performance
- Sep 27, 2013 to Sep 27, 2013
- Ended
- Modifications
- 0
- Latest action Sep 27, 2013
- Contract type
- Delivery order
- PIID SFR63013F0804
Description of requirement
RSO/WISH LIST/ICASS/EMERGENCY SHOWER 220V VERSION "IGF::OT::IGF"
Dates and value
- Award date
- Signed on Sep 27, 2013
- Potential end of performance
- Sep 26, 2013
- Current value
- $19,549Base and exercised options
- Potential value (if all options are exercised)
- $19,549
- Parent contract vehicle
- GS07F181AA (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2013: $19,549
Total across 1 fiscal year: $19,549
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEITMNLKEYUW7U5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTH COAST ELECTRIC COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- AMERICAN EMBASSY- PARIS
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFFAIRS
Place of performance
- Place of performance
- France
Classification and competition
Classification
- Product or service (PSC)
- B546SPECIAL STUDIES/ANALYSIS- SECURITY (PHYSICAL/PERSONAL) (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 27, 2013Base obligation at award: $19,549
- Latest action
- Sep 27, 2013 — Base awardModification 0; obligation change +$19,549
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $19,549
- Latest action: change in base and all options
- $19,549
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
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 Service4732
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- FR630
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- EUR