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Purchase order HSCG2713PPCV911DUOCRAFT CABINETS & DISTRIBUTION, INC

Overview

Award facts

Net obligations
$2.17K
$2,169of $2.17K potential value
Period of performance
Mar 27, 2013 to Apr 26, 2013
Ended
Modifications
0
Latest action Mar 27, 2013
Contract type
Purchase order
PIID HSCG2713PPCV911

Description of requirement

IGF::OT::IGF CEU WORK ORDER 33-13-3165, RENOVATE DUTY ROOM HEADS SERVICES TO PROVIDE AND INSTALL VANITIES TO HOBUCKEN DUTY ROOMS

Dates and value

Award date
Signed on Mar 27, 2013
Potential end of performance
Apr 25, 2013
Current value
$2,169Base and exercised options
Potential value (if all options are exercised)
$2,169

Obligations by fiscal year of action

  • FY2013: $2,169

Total across 1 fiscal year: $2,169

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameDUOCRAFT CABINETS & DISTRIBUTION, INC
LocationMOREHEAD CITY, NC
UEIJ1AZQ82DPLA7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDUOCRAFT CABINETS & DISTRIBUTION, INC

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE PORTSMOUTH
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SECTOR NORTH CAROLINA

Place of performance

Place of performance
Hobucken, Pamlico County, North Carolina 28537-9999
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
321999ALL OTHER MISCELLANEOUS WOOD PRODUCT MANUFACTURING
Product or service (PSC)
5510LUMBER AND RELATED BASIC WOOD MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Mar 27, 2013Base obligation at award: $2,169
Latest action
Mar 27, 2013 — Base awardModification 0; obligation change +$2,169
Actions by type
  • Base award1
1 actions recorded, Mar 27, 2013 to Mar 27, 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)
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
$2,169
Latest action: change in base and all options
$2,169

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
37080