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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2315PAPC004HYDROCOMP, INC.

Overview

Award facts

Period of performance
Jan 7, 2015 to Jan 17, 2015
Ended
Modifications
1
Latest action Mar 13, 2017
Contract type
Purchase order
PIID HSCG2315PAPC004

Description of requirement

IGF::OT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE (1) NAVCAD SINGLE-USER LICENSE TO SUPPORT THE UNITED STATES COAST GUARD (USCG) SURFACE FORCES LOGISTICS CENTER (SFLC) IN THEIR PERFORMANCE ON THE OFFSHORE PATROL CUTTER (OPC) PROJECT.

Dates and value

Award date
Signed on Dec 18, 2014
Potential end of performance
Feb 10, 2015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationDURHAM, NH
UEIEGBXMKA59UB5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHYDROCOMP, INC.

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov 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
Curtis Bay, Baltimore City, Maryland 21226-1005
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
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
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 18, 2014Base obligation at award: $6,850
Latest action
Mar 13, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Dec 18, 2014 to Mar 13, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
2

Funding

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