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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2713PPCV265RICHTECH CONTRACTORS INC.

Overview

Award facts

Net obligations
$56.91K
$56,912of $56.91K potential value
Period of performance
Oct 29, 2013 to Oct 30, 2013
Ended
Modifications
3
Latest action Oct 29, 2013
Contract type
Purchase order
PIID HSCG2713PPCV265

Description of requirement

IGF::OT::IGF REPLACE WINDOWS AND SHUTTERS

Dates and value

Award date
Signed on Mar 28, 2013
Potential end of performance
Oct 29, 2013
Current value
$56,912Base and exercised options
Potential value (if all options are exercised)
$56,912

Obligations by fiscal year of action

  • FY2014: $2,534
  • FY2013: $54,378

Total across 2 fiscal years: $56,912

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationWELLINGTON, FL
UEIN4NNH9BJ58N3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov 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 MIAMI

Place of performance

Place of performance
Hatteras, Dare County, North Carolina 27943-0001
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2FZREPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
23

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Mar 28, 2013Base obligation at award: $37,800
Latest action
Oct 29, 2013 — Change orderModification 3; obligation change +$2,534
Latest substantive action
Oct 29, 2013 — Change orderModification 3; obligation change +$2,534
Actions by type
  • Base award1
  • Change order3
4 actions recorded, Mar 28, 2013 to Oct 29, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$2,534
Latest action: change in base and all options
$2,534

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
National interest action
Hurricane sandy 2013H13S
Walsh-Healey Act (materials and supplies)
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
4

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00028