AWARDPURCHASE ORDERSmall business
Purchase order HSCG2713PPCV511JORDAN, JESSE & CO INC
Overview
Award facts
- Net obligations
- $18.22K
- $18,221of $18.22K potential value
- Period of performance
- Feb 20, 2013 to Apr 12, 2013
- Ended
- Modifications
- 0
- Latest action Feb 20, 2013
- Contract type
- Purchase order
- PIID HSCG2713PPCV511
Description of requirement
IGF::OT::IGF INSTALL NEW METAL ROOFING FOR ESD SOUTHPORT
Dates and value
- Award date
- Signed on Feb 20, 2013
- Potential end of performance
- Apr 11, 2013
- Current value
- $18,221Base and exercised options
- Potential value (if all options are exercised)
- $18,221
Obligations by fiscal year of action
- FY2013: $18,221
Total across 1 fiscal year: $18,221
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationWILMINGTON, NC
UEINJGVMP53LJC1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJORDAN, JESSE & CO 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
- Wilmington, New Hanover County, North Carolina 28412-3513
- Congressional district (place of performance)
- NC-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE 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
- 4
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
- Feb 20, 2013Base obligation at award: $18,221
- Latest action
- Feb 20, 2013 — Base awardModification 0; obligation change +$18,221
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $18,221
- Latest action: change in base and all options
- $18,221
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
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00027