AWARDPURCHASE ORDERSmall business
Purchase order HSCG2712PPCV508ROOF CENTER, INC., THE
Overview
Award facts
- Net obligations
- $1.43K
- $1,430of $1.43K potential value
- Period of performance
- Apr 18, 2012 to May 18, 2012
- Ended
- Modifications
- 0
- Latest action Apr 18, 2012
- Contract type
- Purchase order
- PIID HSCG2712PPCV508
Description of requirement
ADDITIONAL TRIM BOARDS FOR UPH WINDOW PROJECT
Dates and value
- Award date
- Signed on Apr 18, 2012
- Potential end of performance
- May 17, 2012
- Current value
- $1,430Base and exercised options
- Potential value (if all options are exercised)
- $1,430
Obligations by fiscal year of action
- FY2012: $1,430
Total across 1 fiscal year: $1,430
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationGAITHERSBURG, MD
UEIYU31CNEL5M77
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBEACON ROOFING SUPPLY, INC.
Business types and certifications
For-profit organizationCorporation (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
- SFO EASTERN SHORE
Place of performance
- Place of performance
- Gaithersburg, Montgomery County, Maryland 20877-1310
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5510LUMBER AND RELATED BASIC WOOD MATERIALS (product)
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 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
- Apr 18, 2012Base obligation at award: $1,430
- Latest action
- Apr 18, 2012 — Base awardModification 0; obligation change +$1,430
- 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
- $1,430
- Latest action: change in base and all options
- $1,430
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
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
- 37510