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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2410PPD9012TROUPE WASTE SERVICES, INC.

Overview

Award facts

Net obligations
$2.76K
$2,760of $2.76K potential value
Period of performance
Dec 17, 2009 to Oct 1, 2009
Ended
Modifications
3
Latest action Dec 17, 2009
Contract type
Purchase order
PIID HSCG2410PPD9012

Description of requirement

TRASH REMOVAL SERVICE ISD SOUTH WEYMOUTH.

Dates and value

Award date
Signed on Oct 1, 2009
Potential end of performance
Sep 30, 2009
Current value
$2,760Base and exercised options
Potential value (if all options are exercised)
$2,760

Obligations by fiscal year of action

  • FY2010: $2,760

Total across 1 fiscal year: $2,760

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationABINGTON, MA
UEIFEURNLML5PH3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. U.S. Coast Guard
  2. BASE BOSTON

Place of performance

Place of performance
Agawam, Hampden County, Massachusetts 01001-0001
Congressional district (place of performance)
MA-01As reported at the time of the action

Classification and competition

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 1, 2009
Latest action
Dec 17, 2009 — Change orderModification 3; obligation change +$2,300
Latest substantive action
Dec 17, 2009 — Change orderModification 3; obligation change +$2,300
Actions by type
  • Base award1
  • Change order3
4 actions recorded, Oct 1, 2009 to Dec 17, 2009; 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
$2,300
Latest action: change in base and all options
$2,300

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

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
00024
Transactions recorded under this award key
4

Funding

Funding sub-tier code
7008
Funding office code
00024