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
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
- 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
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