AWARDDELIVERY ORDERSmall business
Delivery order SS021130029HSS INDUSTRIES INC
Overview
Award facts
- Net obligations
- $730
- of $730 potential value
- Period of performance
- Sep 26, 2011 to Oct 26, 2011
- Ended
- Modifications
- 0
- Latest action Sep 26, 2011
- Contract type
- Delivery order
- PIID SS021130029
Description of requirement
FRONT ACCESS STEEL DEPOSITORY COLLECTION BOX FOR THE CAROLINA, PR FIELD OFFICE (A31).
Dates and value
- Award date
- Signed on Sep 26, 2011
- Potential end of performance
- Oct 25, 2011
- Current value
- $730Base and exercised options
- Potential value (if all options are exercised)
- $730
- Parent contract vehicle
- GS28F8013H (FSS, multiple award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2011: $730
Total across 1 fiscal year: $730
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationTRAVERSE CITY, MI
UEIEQ6WKVZL3LK7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHSS INDUSTRIES INC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
Place of performance
- Place of performance
- Englewood, Douglas County, Colorado 80112-5999
- Congressional district (place of performance)
- CO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
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
- 2
Solicitation and notices
- Solicitation ID
- SSA-RFQ-R02-11-1032(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Small plans-region 2
- 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
- Sep 26, 2011Base obligation at award: $730
- Latest action
- Sep 26, 2011 — Base awardModification 0; obligation change +$730
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $730
- Latest action: change in base and all options
- $730
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 00600
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 00600