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AWARDDELIVERY ORDERSmall business

Delivery order HS090003WARTSILA NORTH AMERICA INC

Overview

Award facts

Net obligations
$136.04K
$136,036of $136.04K potential value
Period of performance
Sep 21, 2009 to Dec 21, 2009
Ended
Modifications
1
Latest action Sep 21, 2009
Contract type
Delivery order
PIID HS090003

Description of requirement

2040-01-521-2654, SEAT ASSEMBLY, SPLIT, MFR: WARTSILA LIPS, INC., PART NUMBER H-75440-01-1. 30 EACH

Dates and value

Award date
Signed on Nov 24, 2008
Potential end of performance
Dec 20, 2009
Current value
$136,036Base and exercised options
Potential value (if all options are exercised)
$136,036
Parent contract vehicle
HSCG4004D50045 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $136,036

Total across 1 fiscal year: $136,036

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameWARTSILA NORTH AMERICA INC
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

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

Place of performance

Place of performance
Houston, Harris County, Texas 77032-5100
Congressional district (place of performance)
TX-18As reported at the time of the action

Classification and competition

Classification

NAICS
333618OTHER ENGINE EQUIPMENT MANUFACTURING
Product or service (PSC)
2040MARINE HARDWARE AND HULL ITEMS (product)

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 uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 24, 2008Base obligation at award: $132,075
Latest action
Sep 21, 2009 — New work added (outside scope)Modification 1; obligation change +$3,962
Latest substantive action
Sep 21, 2009 — New work added (outside scope)Modification 1; obligation change +$3,962
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Nov 24, 2008 to Sep 21, 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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,962
Latest action: change in base and all options
$3,962

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
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00040