AWARDPURCHASE ORDERSmall business
Purchase order HSCG2710PPCU101CONCRETE FLOTATION SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $4.21K
- $4,207of $4.21K potential value
- Period of performance
- Dec 22, 2009 to Jan 15, 2010
- Ended
- Modifications
- 0
- Latest action Dec 22, 2009
- Contract type
- Purchase order
- PIID HSCG2710PPCU101
Description of requirement
WORK ORDER TO REPAIR PIER AT SECTOR DELAWARE BAY
Dates and value
- Award date
- Signed on Dec 22, 2009
- Potential end of performance
- Jan 14, 2010
- Current value
- $4,207Base and exercised options
- Potential value (if all options are exercised)
- $4,207
Obligations by fiscal year of action
- FY2010: $4,207
Total across 1 fiscal year: $4,207
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationYORK, PA
UEIYLXAQP4344S1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMBASSADORS INTERNATIONAL INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE PORTSMOUTH
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19147-4335
- Congressional district (place of performance)
- PA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z199MAINT-REP-ALT/MISC BLDGS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Patent or data rights (FAR 6.302-1(B)(2))PDR
- 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
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Dec 22, 2009Base obligation at award: $4,207
- Latest action
- Dec 22, 2009 — Base awardModification 0; obligation change +$4,207
- 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
- $4,207
- Latest action: change in base and all options
- $4,207
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
- 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
- 00027
- Transactions recorded under this award key
- 1