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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2712PPCV758SHOREMASTER, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jun 30, 2015 to Oct 7, 2012
Ended
Modifications
1
Latest action Jun 30, 2015
Contract type
Purchase order
PIID HSCG2712PPCV758

Description of requirement

CEU WORKORDER #33-12-3110 - SHOREMASTER - INSTALLATION OF HARDWARE PROVIDED ON PURCHASE ORDER # 23-12-272PCV755

Dates and value

Award date
Signed on Sep 7, 2012
Potential end of performance
Oct 6, 2012

Obligations by fiscal year of action

  • FY2015: -$16,065 (de-obligation)
  • FY2012: $16,065

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2015. 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

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 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
Sep 7, 2012Base obligation at award: $16,065
Latest action
Jun 30, 2015 — Funding onlyModification 1; obligation change -$16,065; funding only: changes obligations, not scope
Latest funding action
Jun 30, 2015 — Funding onlyModification 1; obligation change -$16,065; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 7, 2012 to Jun 30, 2015; 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
-$16,065
Latest action: change in base and all options
-$16,065

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
2

Funding

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