AWARDPURCHASE ORDERSmall business
Purchase order HSCG2410PPRW401METAL BUILDING MANUFACTURERS, INC.
Overview
Award facts
- Net obligations
- $9.46K
- $9,460of $9.46K potential value
- Period of performance
- May 12, 2010 to Jun 11, 2010
- Ended
- Modifications
- 0
- Latest action May 12, 2010
- Contract type
- Purchase order
- PIID HSCG2410PPRW401
Description of requirement
ANT MORICHES STEEL BUILDING CEU WORK ORDER 31-10-2159
Dates and value
- Award date
- Signed on May 12, 2010
- Potential end of performance
- Jun 10, 2010
- Current value
- $9,460Base and exercised options
- Potential value (if all options are exercised)
- $9,460
Obligations by fiscal year of action
- FY2010: $9,460
Total across 1 fiscal year: $9,460
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationDELRAY BEACH, FL
UEIKC2KM2UQ6PW4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETAL BUILDING MANUFACTURERS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE BOSTON
Place of performance
- Place of performance
- Delray Beach, Palm Beach County, Florida 33445-2564
- Congressional district (place of performance)
- FL-22As reported at the time of the action
Classification and competition
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
Transaction history
Modification history
- Base award
- May 12, 2010Base obligation at award: $9,460
- Latest action
- May 12, 2010 — Base awardModification 0; obligation change +$9,460
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $9,460
- Latest action: change in base and all options
- $9,460
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)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
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
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00024