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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2713PPCVD25PALMETTO SOUTHERN INC

Overview

Award facts

Net obligations
$14.34K
$14,336of $14.34K potential value
Period of performance
Aug 1, 2013 to Aug 31, 2013
Ended
Modifications
0
Latest action Aug 1, 2013
Contract type
Purchase order
PIID HSCG2713PPCVD25

Description of requirement

IGF::OT::IGF STATION OAK ISLAND FRONT GATE REPAIR

Dates and value

Award date
Signed on Aug 1, 2013
Potential end of performance
Aug 30, 2013
Current value
$14,336Base and exercised options
Potential value (if all options are exercised)
$14,336

Obligations by fiscal year of action

  • FY2013: $14,336

Total across 1 fiscal year: $14,336

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEXINGTON, SC
UEIFYCLXTTP7R47
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPALMETTO SOUTHERN 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)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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
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
Aug 1, 2013Base obligation at award: $14,336
Latest action
Aug 1, 2013 — Base awardModification 0; obligation change +$14,336
Actions by type
  • Base award1
1 actions recorded, Aug 1, 2013 to Aug 1, 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
$14,336
Latest action: change in base and all options
$14,336

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)
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