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Purchase order 70Z02419P3JCAM500DEC-TAM CORPORATION

Overview

Award facts

Net obligations
$2.5K
$2,500of $2.5K potential value
Period of performance
Jul 19, 2019 to Aug 17, 2019
Ended
Modifications
2
Latest action Jul 19, 2019
Contract type
Purchase order
PIID 70Z02419P3JCAM500

Description of requirement

PRIORITY #2 (REQUIRED SERVICE DATE TBD UPON VENDOR AVAILABILITY.) SHOP #1, SECTION ID# 26, METAL SHOP, CGC 45629 FY19 DD POTABLE WATER CLEAN&INSPECT, SEWAGE / GREY WATER PIPING CLEANING&FLUSH, FUEL DISPOSAL

Dates and value

Award date
Signed on Jul 18, 2019
Potential end of performance
Aug 16, 2019
Current value
$2,500Base and exercised options
Potential value (if all options are exercised)
$2,500

Obligations by fiscal year of action

  • FY2019: $2,500

Total across 1 fiscal year: $2,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameDEC-TAM CORPORATION
LocationNORTH READING, MA
UEIJ58BGU9LYFR8
CAGE code1GF71
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEC-TAM CORPORATION

Business types and certifications

For-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 Homeland Security
  2. U.S. Coast Guard
  3. BASE BOSTON(00024)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 1ST COAST GUARD DISTRICT OFFICE
Funded from
070-4743Federal accounts (agency financial reports)

Place of performance

Place of performance
Boston, Suffolk County, Massachusetts 02109-1027
Congressional district (place of performance)
MA-08As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
4610WATER PURIFICATION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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

Transaction history

Modification history

Base award
Jul 18, 2019Base obligation at award: $2,500
Latest action
Jul 19, 2019 — Other administrative actionModification A00002; administrative: no change in scope or value
Latest substantive action
Jul 19, 2019 — New work added (outside scope)Modification A00001
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Other administrative action1
3 actions recorded, Jul 18, 2019 to Jul 19, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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
7008
Contracting office code
70Z024
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z001
Treasury accounts
  • 070-X-4743-000
Object classes
  • 26.0: Supplies and materials