AWARDDELIVERY ORDEROther than small business
Delivery order HS120001PULLMASTER WINCH CORPORATION
Overview
Award facts
- Net obligations
- $202.39K
- $202,386of $202.39K potential value
- Period of performance
- Jul 23, 2012 to Feb 20, 2013
- Ended
- Modifications
- 0
- Latest action Jul 23, 2012
- Contract type
- Delivery order
- PIID HS120001
Description of requirement
DRUM WINCHES FOR 49' BUSLS
Dates and value
- Award date
- Signed on Jul 23, 2012
- Potential end of performance
- Feb 19, 2013
- Current value
- $202,386Base and exercised options
- Potential value (if all options are exercised)
- $202,386
- Parent contract vehicle
- HSCG4012D50004 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2012: $202,386
Total across 1 fiscal year: $202,386
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSURREY, CAN
UEIQ13KAWJRGHC5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyDOVER CORPORATION
Business types and certifications
For-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 3
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 3
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 3950WINCHES, HOISTS, CRANES, AND DERRICKS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Jul 23, 2012Base obligation at award: $202,386
- Latest action
- Jul 23, 2012 — Base awardModification 0; obligation change +$202,386
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $202,386
- Latest action: change in base and all options
- $202,386
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
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