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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2710PPCU321NORTH POINT ENTERPRISES

Overview

Award facts

Net obligations
$650
of $650 potential value
Period of performance
Aug 11, 2010 to Sep 10, 2010
Ended
Modifications
0
Latest action Aug 11, 2010
Contract type
Purchase order
PIID HSCG2710PPCU321

Description of requirement

PAINTING OF DOORS THAT WERE INSTALLED UNDER CEU WORK ORDER HSCG27-10-P-PCU320

Dates and value

Award date
Signed on Aug 11, 2010
Potential end of performance
Sep 9, 2010
Current value
$650Base and exercised options
Potential value (if all options are exercised)
$650

Obligations by fiscal year of action

  • FY2010: $650

Total across 1 fiscal year: $650

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTH POINT ENTERPRISES
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
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE PORTSMOUTH
Funded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. DHS OFFICE OF THE SECRETARY

Place of performance

Place of performance
Hatteras, Dare County, North Carolina 27943-0024
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AD21SERVICES (BASIC) (research and development)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Services pursuant to FAR 12.102(G)C
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 11, 2010Base obligation at award: $650
Latest action
Aug 11, 2010 — Base awardModification 0; obligation change +$650
Actions by type
  • Base award1
1 actions recorded, Aug 11, 2010 to Aug 11, 2010; 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
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
$650
Latest action: change in base and all options
$650

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
7001
Funding office code
SCSEC