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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2710PPDC024SDW, INC.

Overview

Award facts

Net obligations
$10.49K
$10,493of $10.49K potential value
Period of performance
Jan 25, 2010 to Feb 24, 2010
Ended
Modifications
0
Latest action Jan 25, 2010
Contract type
Purchase order
PIID HSCG2710PPDC024

Description of requirement

NEW MULE FOR MAT

Dates and value

Award date
Signed on Jan 25, 2010
Potential end of performance
Feb 23, 2010
Current value
$10,493Base and exercised options
Potential value (if all options are exercised)
$10,493

Obligations by fiscal year of action

  • FY2010: $10,493

Total across 1 fiscal year: $10,493

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSDW, INC.
LocationDENVER, CO
UEIDRG3T3NSKMT5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySDW, INC.

Business types and certifications

For-profit organization

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. U.S. Coast Guard
  3. BASE PORTSMOUTH

Place of performance

Place of performance
Portsmouth, Virginia

Classification and competition

Classification

NAICS
532120TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Product or service (PSC)
2310PASSENGER MOTOR VEHICLES (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
No
Commercial procedures
Commercial itemA
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
Jan 25, 2010Base obligation at award: $10,493
Latest action
Jan 25, 2010 — Base awardModification 0; obligation change +$10,493
Actions by type
  • Base award1
1 actions recorded, Jan 25, 2010 to Jan 25, 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
$10,493
Latest action: change in base and all options
$10,493

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
00027
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00027