AWARDPURCHASE ORDERSmall business
Purchase order HSCG2617PXE4053PIRTEK SFO
Overview
Award facts
- Net obligations
- $6.46K
- $6,455of $6.46K potential value
- Period of performance
- Feb 7, 2017 to Mar 7, 2017
- Ended
- Modifications
- 0
- Latest action Feb 7, 2017
- Contract type
- Purchase order
- PIID HSCG2617PXE4053
Description of requirement
COMPLETE OF ALL HIGH PRESSURE HYDRAULIC HOSE ASSEMBLIES.
Dates and value
- Award date
- Signed on Feb 7, 2017
- Potential end of performance
- Mar 6, 2017
- Current value
- $6,455Base and exercised options
- Potential value (if all options are exercised)
- $6,455
Obligations by fiscal year of action
- FY2017: $6,455
Total across 1 fiscal year: $6,455
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NamePIRTEK SFO
LocationSOUTH SAN FRANCISCO, CA
UEIHNN8VER7PMZ1
CAGE code6PQA2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPIRTEK SFO
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- NATIONAL STRIKE FORCE COMMAND CTR(0
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- FORCE READINESS CMD (FORCECOM)
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Novato, Marin County, California 94949-2848
- Congressional district (place of performance)
- CA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Feb 7, 2017Base obligation at award: $6,455
- Latest action
- Feb 7, 2017 — Base awardModification 0; obligation change +$6,455
- 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
- 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
- $6,455
- Latest action: change in base and all options
- $6,455
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
- 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
- 70Z026
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00D
- Treasury accounts
- 070-2017/2017-0610-000
- Object classes
- 22.0: Transportation of things
- 25.4: Operation and maintenance of facilities