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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2711PPCU270ENGLISH SEWAGE DISPOSAL INC

Overview

Award facts

Net obligations
$8.34K
$8,344of $8.34K potential value
Period of performance
Feb 17, 2011 to Mar 12, 2011
Ended
Modifications
1
Latest action Feb 17, 2011
Contract type
Purchase order
PIID HSCG2711PPCU270

Description of requirement

EXCAVATE, REPAIR WATER MAIN BREAK AT USCG STATION ATLANTIC CITY.

Dates and value

Award date
Signed on Feb 10, 2011
Potential end of performance
Mar 11, 2011
Current value
$8,344Base and exercised options
Potential value (if all options are exercised)
$8,344

Obligations by fiscal year of action

  • FY2011: $8,344

Total across 1 fiscal year: $8,344

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameENGLISH SEWAGE DISPOSAL INC
LocationSEABROOK, NJ
UEIJ3TSEUUM2JZ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENGLISH SEWAGE DISPOSAL INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. CEU CLEVELAND

Place of performance

Place of performance
Atlantic City, Atlantic County, New Jersey 08401-1941
Congressional district (place of performance)
NJ-02As reported at the time of the action

Classification and competition

Classification

NAICS
237110WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
Product or service (PSC)
Z249MAINT-REP-ALT/OTHER UTILITIES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 10, 2011Base obligation at award: $5,690
Latest action
Feb 17, 2011 — New work added (outside scope)Modification 1; obligation change +$2,654
Latest substantive action
Feb 17, 2011 — New work added (outside scope)Modification 1; obligation change +$2,654
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Feb 10, 2011 to Feb 17, 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
$2,654
Latest action: change in base and all options
$2,654

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