GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG2417PPRW256TELEPHONE CONSULTING SERVICE OF L.I. CORP.

Overview

Award facts

Net obligations
$27.9K
$27,900of $27.9K potential value
Period of performance
Aug 2, 2017 to Aug 23, 2017
Ended
Modifications
2
Latest action Aug 23, 2017
Contract type
Purchase order
PIID HSCG2417PPRW256

Description of requirement

REPAIR AND REPLACE PILE GUIDES ON PIER AT STATION JONES BEACH

Dates and value

Award date
Signed on Aug 2, 2017
Potential end of performance
Aug 22, 2017
Current value
$27,900Base and exercised options
Potential value (if all options are exercised)
$27,900

Obligations by fiscal year of action

  • FY2017: $27,900

Total across 1 fiscal year: $27,900

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTELEPHONE CONSULTING SERVICE OF L.I. CORP.
LocationBELLMORE, NY
UEIKJDLXJ94LHH6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTELEPHONE CONSULTING SERVICE OF L.I. CORP.

Business types and certifications

For-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. BASE BOSTON(00024)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 1ST COAST GUARD DISTRICT OFFICE

Place of performance

Place of performance
Freeport, Nassau County, New York 11520-5747
Congressional district (place of performance)
NY-04As reported at the time of the action

Classification and competition

Classification

NAICS
238290OTHER BUILDING EQUIPMENT CONTRACTORS
Product or service (PSC)
9390MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 2, 2017Base obligation at award: $12,900
Latest action
Aug 23, 2017 — Size rerepresentationModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Size rerepresentation1
3 actions recorded, Aug 2, 2017 to Aug 23, 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
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
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
70Z024
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z001