AWARDPURCHASE ORDERSmall business
Purchase order HSCG2710PPCU320NORTH POINT ENTERPRISES
Overview
Award facts
- Net obligations
- $12.76K
- $12,760of $12.76K potential value
- Period of performance
- May 18, 2010 to Jun 17, 2010
- Ended
- Modifications
- 0
- Latest action May 18, 2010
- Contract type
- Purchase order
- PIID HSCG2710PPCU320
Description of requirement
REPLACE DOORS AND FRAMES
Dates and value
- Award date
- Signed on May 18, 2010
- Potential end of performance
- Jun 16, 2010
- Current value
- $12,760Base and exercised options
- Potential value (if all options are exercised)
- $12,760
Obligations by fiscal year of action
- FY2010: $12,760
Total across 1 fiscal year: $12,760
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOYOCK, NC
UEIDGUAWZV4NNJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNORTH POINT ENTERPRISES
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporation
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
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- CEU CLEVELAND
Place of performance
- Place of performance
- Hatteras, Dare County, North Carolina 27943-0579
- Congressional district (place of performance)
- NC-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
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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 18, 2010Base obligation at award: $12,760
- Latest action
- May 18, 2010 — Base awardModification 0; obligation change +$12,760
- 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
- $12,760
- Latest action: change in base and all options
- $12,760
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)
- Yes
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
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00083