DELIVERY ORDER

METTERS INDUSTRIES, INC. - "IGF::OT::IGF" 1. TAS: 70150610 2. DESCRIPTION: C3CEN CG PROCESS MAINTENANCE AND UPGRADE SUPPORT 3. CUSTOMER'S LOCATION: C3CEN COMMAND LOGISTICS DIVISION 4. SPEND PLAN NUMBER: C3CEN-005-15-2.2 5. ACQUISITION PLANNING FORECAST SYSTEM: N/A 6. ITAR NUMBER: N/A 7. INHERENTLY GOVERNMENTAL DETERMINATION: NOT INHERENTLY GOVERNMENTAL %U2013 OTHER 8. CONTRACT ACTION TYPE: TASK ORDER 9. CONTRACTOR NAME (IF APPLICABLE): METTERS INCORPORATED 10. CONTRACT NUMBER OR TASK ORDER NUMBER: GS-35F-0306J 11. EXPIRATION DATE OF THE CURRENT CONTRACT OR TASK ORDER (IF APPLICABLE): MARCH 23, 2019 12. CONTRACTING OFFICER OR CONTRACT SPECIALIST: N/A 13. COR NAME AND PHONE NUMBER: PAUL LAMCZYK 757 686 4194 14. TECHNICAL POINT OF CONTACT AND PHONE NUMBER: PAUL LAMCZYK 757 686 4194 15. ACQUISITION PLAN (AP) FFP<$10M (IF APPLICABLE):ACQUISITION PLANNING WAS COORDINATED WITH THE CONTRACTING OFFICER AND APPROPRIATE SUBJECT MATTER EXPERTS AND COMPLETED ON MONTH/DAY/YEAR WITH ALL PARTIES IN AGREEMENT. 16. SUBJECT TO AVAILABILITY OF FUNDS (ZERO DOLLAR PR) (IF APPLICABLE): N/A 17. INCREMENTAL FUNDING (IF APPLICABLE): N/A

PIID: HSCG4415JSAP158
Effective Date: Sep 22, 2015End Date: Closed on Apr 1, 2016
Award $
$104K
Vendor
METTERS INDUSTRIES, INC.
NAICS
541512

Key Details

Dollars Obligated
$104,229.18
Awarding Sub-Agency
U.S. Coast Guard
NAICS Code
541512
Parent IDIQ (PIID)
HSHQDC14DE2038
Place of Performance
VA

Description

"IGF::OT::IGF" 1. TAS: 70150610 2. DESCRIPTION: C3CEN CG PROCESS MAINTENANCE AND UPGRADE SUPPORT 3. CUSTOMER'S LOCATION: C3CEN COMMAND LOGISTICS DIVISION 4. SPEND PLAN NUMBER: C3CEN-005-15-2.2 5. ACQUISITION PLANNING FORECAST SYSTEM: N/A 6. ITAR NUMBER: N/A 7. INHERENTLY GOVERNMENTAL DETERMINATION: NOT INHERENTLY GOVERNMENTAL %U2013 OTHER 8. CONTRACT ACTION TYPE: TASK ORDER 9. CONTRACTOR NAME (IF APPLICABLE): METTERS INCORPORATED 10. CONTRACT NUMBER OR TASK ORDER NUMBER: GS-35F-0306J 11. EXPIRATION DATE OF THE CURRENT CONTRACT OR TASK ORDER (IF APPLICABLE): MARCH 23, 2019 12. CONTRACTING OFFICER OR CONTRACT SPECIALIST: N/A 13. COR NAME AND PHONE NUMBER: PAUL LAMCZYK 757 686 4194 14. TECHNICAL POINT OF CONTACT AND PHONE NUMBER: PAUL LAMCZYK 757 686 4194 15. ACQUISITION PLAN (AP) FFP<$10M (IF APPLICABLE):ACQUISITION PLANNING WAS COORDINATED WITH THE CONTRACTING OFFICER AND APPROPRIATE SUBJECT MATTER EXPERTS AND COMPLETED ON MONTH/DAY/YEAR WITH ALL PARTIES IN AGREEMENT. 16. SUBJECT TO AVAILABILITY OF FUNDS (ZERO DOLLAR PR) (IF APPLICABLE): N/A 17. INCREMENTAL FUNDING (IF APPLICABLE): N/A

Context & Analysis

Department of Homeland Security obligated $104,229.18 to METTERS INDUSTRIES, INC. for "igf::ot::igf" 1. tas: 70150610 2. description: c3cen cg process maintenance and upgrade support 3. customer's location: c3cen command logistics division 4. spend plan number: c3cen-005-15-2.2 5. a. The award is classified under NAICS 541512 and issued as a delivery order contract. Performance is located in VA. This award is one of several similar procurements from Department of Homeland Security under NAICS 541512 — related awards are listed below.

Contractor Information

UEI: GLLDC882GVL6

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