AWARDPURCHASE ORDEROther than small business
Purchase order HSCG2712PPCV151G SQUARED ENTERPRISES INC
Overview
Award facts
- Net obligations
- $2.07K
- $2,066of $2.07K potential value
- Period of performance
- Nov 30, 2011 to Apr 1, 2012
- Ended
- Modifications
- 0
- Latest action Mar 2, 2012
- Contract type
- Purchase order
- PIID HSCG2712PPCV151
Description of requirement
G SQUARED - CEU WORK ORDER #33-12-3024 - REPAIR OF STATION OAK ISLAND FLOODING IN GALLEY AND ATTIC - ($2065.59)
Dates and value
- Award date
- Signed on Mar 2, 2012
- Potential end of performance
- Mar 31, 2012
- Current value
- $2,066Base and exercised options
- Potential value (if all options are exercised)
- $2,066
Obligations by fiscal year of action
- FY2012: $2,066
Total across 1 fiscal year: $2,066
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHALLOTTE, NC
UEIHNMMGYBA62C6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyG SQUARED ENTERPRISES INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- BASE PORTSMOUTH
Place of performance
- Place of performance
- Oak Island, Brunswick County, North Carolina 28465-8443
- Congressional district (place of performance)
- NC-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J056MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 2, 2012Base obligation at award: $2,066
- Latest action
- Mar 2, 2012 — Base awardModification 0; obligation change +$2,066
- Actions by type
- Base award1
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
- $2,066
- Latest action: change in base and all options
- $2,066
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
- 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
- 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
- 7008
- Funding office code
- 00027