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AWARDPURCHASE ORDERSmall business

Purchase order 70Z03423PHONO0053ECONOMY PLUMBING & SHEET METAL LLC

Overview

Award facts

Net obligations
$7.37K
$7,369of $7.37K potential value
Period of performance
May 18, 2023 to May 19, 2023
Ended
Modifications
0
Latest action May 16, 2023
Contract type
Purchase order
PIID 70Z03423PHONO0053

Description of requirement

PAINT BOOTH SPRINKLER REPAIR

Dates and value

Award date
Signed on May 16, 2023
Current value
$7,369Base and exercised options
Potential value (if all options are exercised)
$7,369

Obligations by fiscal year of action

  • FY2023: $7,369

Total across 1 fiscal year: $7,369

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationHONOLULU, HI
UEIJQW3GAZWGY37
CAGE code09CU1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-profit organizationLimited liability companyCorporation (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 HONOLULU(00034)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC

Place of performance

Place of performance
Honolulu, Hawaii 96819-2384
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
May 16, 2023Base obligation at award: $7,369
Latest action
May 16, 2023 — Base awardModification 0; obligation change +$7,369
Actions by type
  • Base award1
1 actions recorded, May 16, 2023 to May 16, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$7,369
Latest action: change in base and all options
$7,369

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z034
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P