GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG2313PPLP002UNIVERSAL TECHNICAL INSTITUTE OF CALIFORNIA, INC.

Overview

Award facts

Period of performance
Apr 25, 2016 to Sep 30, 2014
Ended
Modifications
2
Latest action Apr 25, 2016
Contract type
Purchase order
PIID HSCG2313PPLP002

Description of requirement

THIS IS A FIRM-FIXED PRICE ORDER IN SUPPORT OF THE UNITED STATES COAST GUARD (USCG) FOREIGN MILITARY SALES CASE (LI-P-GAC) AN ENGINE OUTBOARD MAINTENANCE AND OVERHAUL COURSE. ALL WORK SHALL BE CONDUCTED IN ACCORDANCE WITH ATTACHMENT #1, "STATEMENT OF WORK, DATED 23 SEPTEMBER 2013." "IGF::OT::IGF"

Dates and value

Award date
Signed on Sep 23, 2013
Potential end of performance
Sep 29, 2014

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationRANCHO CUCAMONGA, CA
UEIY3EYJ8YH6XD3
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationEducational institutionCorporation (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. HQ CONTRACT OPERATIONS (CG-912)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. COMMANDANT ACQUISITIONS DIRECTORATE

Place of performance

Place of performance
Liberia

Classification and competition

Classification

Product or service (PSC)
J028MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
International agreementIA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 23, 2013Base obligation at award: $20,644
Latest action
Apr 25, 2016 — CloseoutModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Vendor address change1
3 actions recorded, Sep 23, 2013 to Apr 25, 2016; 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

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z023
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00A