AWARDDELIVERY ORDERSmall business
Delivery order HS080006WARTSILA NORTH AMERICA INC
Overview
Award facts
- Net obligations
- $13.9K
- $13,896of $13.9K potential value
- Period of performance
- Mar 6, 2009 to May 29, 2009
- Ended
- Modifications
- 0
- Latest action Mar 6, 2009
- Contract type
- Delivery order
- PIID HS080006
Description of requirement
OVERHAUL OF WOODARD GOVERNOR, SERIAL NUMBER 2059950 AND SERIAL NUMBER 2059928 AS INDICATED IN THE INSPECTION REPORT.
Dates and value
- Award date
- Signed on Mar 6, 2009
- Potential end of performance
- May 28, 2009
- Current value
- $13,896Base and exercised options
- Potential value (if all options are exercised)
- $13,896
- Parent contract vehicle
- HSCG4004D50045 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2009: $13,896
Total across 1 fiscal year: $13,896
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIUBTYATBDHB56
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWARTSILA NORTH AMERICA INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 3
Place of performance
- Place of performance
- New Orleans, Jefferson County, Louisiana 70121-1359
- Congressional district (place of performance)
- LA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J099MAINT-REP OF MISC EQ (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 6, 2009Base obligation at award: $13,896
- Latest action
- Mar 6, 2009 — Base awardModification 0; obligation change +$13,896
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $13,896
- Latest action: change in base and all options
- $13,896
Socio-economic and policy
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- U.S. Coast Guard7008
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00040
- Transactions recorded under this award key
- 1