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AWARDDELIVERY ORDERSmall business

Delivery order HSCG2410J1SABE0LAWRENCE-LYNCH CORP.

Overview

Award facts

Net obligations
$114.23K
$114,234of $114.23K potential value
Period of performance
May 24, 2010 to Jul 23, 2010
Ended
Modifications
0
Latest action May 24, 2010
Contract type
Delivery order
PIID HSCG2410J1SABE0

Description of requirement

PAVING AND ROAD REPAIRS WALKS AND PARKING LOT IN ACCORDANCE WITH ATTACHED SCOPE OF WORK

Dates and value

Award date
Signed on May 24, 2010
Potential end of performance
Jul 22, 2010
Current value
$114,234Base and exercised options
Potential value (if all options are exercised)
$114,234
Parent contract vehicle
HSCGG107D1SAA26 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $114,234

Total across 1 fiscal year: $114,234

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationFALMOUTH, MA
UEIFLFHCNNQ6NE9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLAWRENCE-LYNCH CORP.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE BOSTON

Place of performance

Place of performance
Buzzards Bay, Barnstable County, Massachusetts 02542-1100
Congressional district (place of performance)
MA-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z222MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Percentage of completion progress paymentsC
Commercial procedures
Commercial item procedures not usedD
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
May 24, 2010Base obligation at award: $114,234
Latest action
May 24, 2010 — Base awardModification 0; obligation change +$114,234
Actions by type
  • Base award1
1 actions recorded, May 24, 2010 to May 24, 2010; 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
$114,234
Latest action: change in base and all options
$114,234

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

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
00024
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00024