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Purchase order 1204N718P0053HGC, INC.

Overview

Award facts

Net obligations
$7.41K
$7,413of $7.41K potential value
Period of performance
Sep 24, 2018 to Sep 26, 2018
Ended
Modifications
0
Latest action Sep 24, 2018
Contract type
Purchase order
PIID 1204N718P0053

Description of requirement

EMERGENCY REPAIR OF THE NURSERYS (USFS) OWNED 12 INCH WATERLINE WHICH DEVELOPED A MAJOR LEAK ON 9/14/18 REQUIRING SHUT OFF.

Dates and value

Award date
Signed on Sep 24, 2018
Potential end of performance
Sep 25, 2018
Current value
$7,413Base and exercised options
Potential value (if all options are exercised)
$7,413

Obligations by fiscal year of action

  • FY2018: $7,413

Total across 1 fiscal year: $7,413

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameHGC, INC.
LocationEAGLE POINT, OR
UEISRSVH4EYYNF8
CAGE code5GP17
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHGC, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. ROGUE RIVER-SISKIYOU NATL FOREST
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. ROGUE RIVER-SISKIYOU NATL FOREST

Place of performance

Place of performance
Eagle Point, Jackson County, Oregon 97524-4408
Congressional district (place of performance)
OR-02As reported at the time of the action

Classification and competition

Classification

NAICS
237110WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
Product or service (PSC)
J047MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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 item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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 24, 2018Base obligation at award: $7,413
Latest action
Sep 24, 2018 — Base awardModification 0; obligation change +$7,413
Actions by type
  • Base award1
1 actions recorded, Sep 24, 2018 to Sep 24, 2018; 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
Yes
Latest action: change in base and exercised options
$7,413
Latest action: change in base and all options
$7,413

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
Construction wage rates (Davis-Bacon)
Yes

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
Purchase orderB
Awarding agency code
1200
Awarding sub-tier code
12C2
Contracting office code
1204N7
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
1204N7