AWARDDELIVERY ORDEROther than small business
Delivery order HS130003CAMERON INTERNATIONAL CORPORATION
Overview
Award facts
- Net obligations
- $175.6K
- $175,599of $175.6K potential value
- Period of performance
- Feb 12, 2013 to Mar 13, 2013
- Ended
- Modifications
- 2
- Latest action May 15, 2013
- Contract type
- Delivery order
- PIID HS130003
Description of requirement
OPEN&INSPECT AND REPAIR FOR 5 TURBOCHARGERS (P/N ZEL-BHB37046 NSN 2950 01-211-3165)
Dates and value
- Award date
- Signed on Feb 12, 2013
- Potential end of performance
- Aug 13, 2013
- Current value
- $175,599Base and exercised options
- Potential value (if all options are exercised)
- $175,599
- Parent contract vehicle
- HSCG4009D50007 (IDC, single award) — 47 orders recorded under it
Obligations by fiscal year of action
- FY2013: $175,599
Total across 1 fiscal year: $175,599
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIH464PJ9N1684
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAMERON INTERNATIONAL CORPORATION (9193)
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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
- Salina, Saline County, Kansas 67401-8148
- Congressional district (place of performance)
- KS-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2950TURBOSUPERCHARGER AND COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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 item procedures not usedD
- 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
- Feb 12, 2013Base obligation at award: $110,884
- Latest action
- May 15, 2013 — Other administrative actionModification 1; obligation change +$28,004; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $28,004
- Latest action: change in base and all options
- $28,004
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)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00040