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AWARDDELIVERY ORDERSmall business

Delivery order HS090011WARTSILA NORTH AMERICA INC

Overview

Award facts

Net obligations
$4.35K
$4,348of $4.35K potential value
Period of performance
Jul 22, 2009 to Oct 23, 2009
Ended
Modifications
0
Latest action Jul 22, 2009
Contract type
Delivery order
PIID HS090011

Description of requirement

OVERALL WOODWARD GOVERNOR SERIAL NUMBER 2176391, PART NUMBER 8573-647. 1 EACH

Dates and value

Award date
Signed on Jul 22, 2009
Potential end of performance
Oct 22, 2009
Current value
$4,348Base and exercised options
Potential value (if all options are exercised)
$4,348
Parent contract vehicle
HSCG4004D50045 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $4,348

Total across 1 fiscal year: $4,348

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 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

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

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

Product or service (PSC)
2910ENGINE FUEL SYS COMPONENTS NONAIR (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Simplified acquisitionSP1
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
Jul 22, 2009Base obligation at award: $4,348
Latest action
Jul 22, 2009 — Base awardModification 0; obligation change +$4,348
Actions by type
  • Base award1
1 actions recorded, Jul 22, 2009 to Jul 22, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,348
Latest action: change in base and all options
$4,348

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