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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2512P8LE149VULCO ALUMINUM SCREEN CO INC

Overview

Award facts

Net obligations
$2.3K
$2,300of $2.3K potential value
Period of performance
Jun 26, 2012 to Jun 29, 2012
Ended
Modifications
0
Latest action Jun 19, 2012
Contract type
Purchase order
PIID HSCG2512P8LE149

Description of requirement

PROVIDE&INSTALL OF NEW AWNING OVER 02 DECK OF CUTTER.

Dates and value

Award date
Signed on Jun 19, 2012
Potential end of performance
Jun 28, 2012
Current value
$2,300Base and exercised options
Potential value (if all options are exercised)
$2,300

Obligations by fiscal year of action

  • FY2012: $2,300

Total across 1 fiscal year: $2,300

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameVULCO ALUMINUM SCREEN CO INC
LocationJACKSON, MS
UEIED9UFFXYCF77
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVULCO ALUMINUM SCREEN CO INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 DET. ST. LOUIS
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CG GP LOWER MISSISSIPPI RIVER

Place of performance

Place of performance
Jackson, Hinds County, Mississippi 39204-2031
Congressional district (place of performance)
MS-03As reported at the time of the action

Classification and competition

Classification

NAICS
238190OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
Product or service (PSC)
7230DRAPERIES, AWNINGS, AND SHADES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 19, 2012Base obligation at award: $2,300
Latest action
Jun 19, 2012 — Base awardModification 0; obligation change +$2,300
Actions by type
  • Base award1
1 actions recorded, Jun 19, 2012 to Jun 19, 2012; 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

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
00025
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
36285