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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2711PPCU001MARATHON SERVICE COMPANY LLC

Overview

Award facts

Net obligations
$9.99K
$9,985of $9.99K potential value
Period of performance
Apr 6, 2011 to Mar 26, 2011
Ended
Modifications
1
Latest action Apr 6, 2011
Contract type
Purchase order
PIID HSCG2711PPCU001

Description of requirement

BOILER PIPE INSULATION WRAP

Dates and value

Award date
Signed on Feb 24, 2011
Potential end of performance
Mar 25, 2011
Current value
$9,985Base and exercised options
Potential value (if all options are exercised)
$9,985

Obligations by fiscal year of action

  • FY2011: $9,985

Total across 1 fiscal year: $9,985

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameMARATHON SERVICE COMPANY LLC
LocationSALISBURY, MD
UEIMSGMS4ZD1NY4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMARATHON SERVICE COMPANY LLC

Business types and certifications

Women-ownedFor-profit organizationLimited liability company

As represented in SAM.gov 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
Crisfield, Somerset County, Maryland 21817-1656
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

NAICS
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Product or service (PSC)
4510PLUMBING FIXTURES AND ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Feb 24, 2011Base obligation at award: $9,550
Latest action
Apr 6, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$435
Latest substantive action
Apr 6, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$435
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Feb 24, 2011 to Apr 6, 2011; 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
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
$435
Latest action: change in base and all options
$435

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
2

Funding

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