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Delivery order HS120001T H TURNER & ASSOCIATES INC

Overview

Award facts

Net obligations
$80.64K
$80,640of $80.64K potential value
Period of performance
Apr 1, 2012 to Mar 31, 2013
Ended
Modifications
0
Latest action Mar 6, 2012
Contract type
Delivery order
PIID HS120001

Description of requirement

TIME AND ATTENDANCE SYSTEM CONTRACT FOR THE PERIOD 4/1/12 - 3/31/12. 1. T&A MAINTENANCE YARD TIME AND ATTENDANCE SYSTEM QTY: 1, U/I JOB, $25,200.00 2. T&A MAINTENANCE TOOLROOM TRACKING SYSTEM QTY: 1, U/I JOB, $2,520.00. 3. T&A MAINTENANCE PROJECT ORDER SYSTEM, QTY: 1, U/I JOB, $2,520.00. 4. T&A MAINTENANCE ISC YARD TIME AND ATTENDANCE SYSTEM, QTY: 1, U/I JOB, $50,400.00

Dates and value

Award date
Signed on Mar 6, 2012
Potential end of performance
Mar 30, 2013
Current value
$80,640Base and exercised options
Potential value (if all options are exercised)
$80,640
Parent contract vehicle
HSCG4008D40031 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $80,640

Total across 1 fiscal year: $80,640

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameT H TURNER & ASSOCIATES INC
LocationWOODBURY, NJ
UEIJLPVBUM35JD8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyT H TURNER & ASSOCIATES INC

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (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
Curtis Bay, Baltimore City, Maryland 21226-5000
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

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

Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 6, 2012Base obligation at award: $80,640
Latest action
Mar 6, 2012 — Base awardModification 0; obligation change +$80,640
Actions by type
  • Base award1
1 actions recorded, Mar 6, 2012 to Mar 6, 2012; 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
$80,640
Latest action: change in base and all options
$80,640

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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

Funding

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