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AWARDDELIVERY ORDERSmall business

Delivery order HS090002GREEN, WILLIAM S.

Overview

Award facts

Net obligations
$19.03K
$19,026of $19.03K potential value
Period of performance
Mar 18, 2009 to Apr 17, 2009
Ended
Modifications
0
Latest action Mar 18, 2009
Contract type
Delivery order
PIID HS090002

Description of requirement

2040-01-LG8-8495, 6 EACH, GRID COOLE, OVERALL LENGTH, 68 1/2", OVERALL WIDTH 11 1/8", OVERALL PROJECTION FROM HULL TO BOTTOM OF ZINC ELECTRODE, 3 15/32", INLET AND OUTLET PIPING, CONNECTION: 2 1/2" NPS NOZZLES BOTH LOCATED 2 3/4" NPS FROM SAME END OF COOLER, COOLING CIRCUIT: SINGLE HEAT REJECTION: 5863 BTU/MIN, FRESH WATER FLOW RATE" 33 GPM, MIN RAW WATER FLOW PAST COOLER TUBES (KNOTS): 3, MAXIMUM SEAL WATER TEMPERATURE 85 DEGREES F, COOLER MATERIAL: COPPER-NICKEL. COOLER SHALL BE FERNSTRUM DURA COOLER MODEL SC-216DP-63 OR EQUAL.

Dates and value

Award date
Signed on Mar 18, 2009
Potential end of performance
Apr 16, 2009
Current value
$19,026Base and exercised options
Potential value (if all options are exercised)
$19,026
Parent contract vehicle
HSCG4005D50049 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $19,026

Total across 1 fiscal year: $19,026

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationJENKINTOWN, PA
UEIQF56VAKD3TK3
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 3

Place of performance

Place of performance
Foxcroft Square, Montgomery County, Pennsylvania 19046-7111
Congressional district (place of performance)
PA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2040MARINE HARDWARE AND HULL ITEMS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
No - CAS waiver approvedN
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

Transaction history

Modification history

Base award
Mar 18, 2009Base obligation at award: $19,026
Latest action
Mar 18, 2009 — Base awardModification 0; obligation change +$19,026
Actions by type
  • Base award1
1 actions recorded, Mar 18, 2009 to Mar 18, 2009; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$19,026
Latest action: change in base and all options
$19,026

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
Mfg in U.S.D

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