AWARDPURCHASE ORDERSmall business
Purchase order HSCG2710PPCU451EASTERN SHORE MAINTENANCE, INC.
Overview
Award facts
- Net obligations
- $2.13K
- $2,128of $2.13K potential value
- Period of performance
- Jul 27, 2010 to Jul 24, 2010
- Ended
- Modifications
- 1
- Latest action Jul 27, 2010
- Contract type
- Purchase order
- PIID HSCG2710PPCU451
Description of requirement
REHAB 3 BATHROOMS AT USCG MSD LEWES, DE.
Dates and value
- Award date
- Signed on Jun 24, 2010
- Potential end of performance
- Jul 23, 2010
- Current value
- $2,128Base and exercised options
- Potential value (if all options are exercised)
- $2,128
Obligations by fiscal year of action
- FY2010: $2,128
Total across 1 fiscal year: $2,128
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationREHOBOTH BEACH, DE
UEICRE4Y1CHWGL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEASTERN SHORE MAINTENANCE, INC.
Business types and certifications
For-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
- Lewes, Sussex County, Delaware 19958-1637
- Congressional district (place of performance)
- DE-00As 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
- 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
- Jun 24, 2010Base obligation at award: $23,670
- Latest action
- Jul 27, 2010 — Terminated for convenienceModification 1; obligation change -$21,542
- Latest substantive action
- Jul 27, 2010 — Terminated for convenienceModification 1; obligation change -$21,542
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$21,542
- Latest action: change in base and all options
- -$21,542
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
- 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
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00083