AWARDPURCHASE ORDERSmall business
Purchase order HSCG2712PPCV755SHOREMASTER, INC.
Overview
Award facts
- Net obligations
- $4.61K
- $4,609of $4.61K potential value
- Period of performance
- May 24, 2012 to Jun 23, 2012
- Ended
- Modifications
- 0
- Latest action May 24, 2012
- Contract type
- Purchase order
- PIID HSCG2712PPCV755
Description of requirement
CEU WORK ORDER# 33-12-3110 SHOREMASTER - PARTS AND HARDWARE FOR REFURBISH OF STA OAK ISLAND PIER - ($4,609.21)
Dates and value
- Award date
- Signed on May 24, 2012
- Potential end of performance
- Jun 22, 2012
- Current value
- $4,609Base and exercised options
- Potential value (if all options are exercised)
- $4,609
Obligations by fiscal year of action
- FY2012: $4,609
Total across 1 fiscal year: $4,609
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationFERGUS FALLS, MN
UEIF3TJXNSUJLN9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHOREMASTER, 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
- 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)
- J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS (service)
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
- Service Contract Act labor standards
- Yes
- 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
- May 24, 2012Base obligation at award: $4,609
- Latest action
- May 24, 2012 — Base awardModification 0; obligation change +$4,609
- 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
- $4,609
- Latest action: change in base and all options
- $4,609
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
- 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