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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2713PPCV891MARILEECEO ENERGY COMPANY

Overview

Award facts

Net obligations
$12.95K
$12,950of $12.95K potential value
Period of performance
Jun 4, 2013 to Jul 4, 2013
Ended
Modifications
0
Latest action Jun 4, 2013
Contract type
Purchase order
PIID HSCG2713PPCV891

Description of requirement

IGF::OT::IGF CEU WORK ORDER 33-13-3161 TOWNSENDS INLET ELECTRICAL REPAIRS

Dates and value

Award date
Signed on Jun 4, 2013
Potential end of performance
Jul 3, 2013
Current value
$12,950Base and exercised options
Potential value (if all options are exercised)
$12,950

Obligations by fiscal year of action

  • FY2013: $12,950

Total across 1 fiscal year: $12,950

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationTHORNTON, PA
UEIYNE9XQB3V1J7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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
Sea Isle City, Cape May County, New Jersey 08243-1117
Congressional district (place of performance)
NJ-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 4, 2013Base obligation at award: $12,950
Latest action
Jun 4, 2013 — Base awardModification 0; obligation change +$12,950
Actions by type
  • Base award1
1 actions recorded, Jun 4, 2013 to Jun 4, 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
$12,950
Latest action: change in base and all options
$12,950

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Justification - priceC
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
00027