AWARDPURCHASE ORDERSmall business
Purchase order HSCG2714PPCV975TUNGSTEN CONTRACTORS INC
Overview
Award facts
- Net obligations
- $23K
- $23,000of $23K potential value
- Period of performance
- Jul 16, 2014 to Aug 8, 2014
- Ended
- Modifications
- 2
- Latest action Jul 16, 2014
- Contract type
- Purchase order
- PIID HSCG2714PPCV975
Description of requirement
IGF::OT::IGF SINK HOLE REPAIR
Dates and value
- Award date
- Signed on Jul 9, 2014
- Potential end of performance
- Aug 7, 2014
- Current value
- $23,000Base and exercised options
- Potential value (if all options are exercised)
- $23,000
Obligations by fiscal year of action
- FY2014: $23,000
Total across 1 fiscal year: $23,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIZXP7MY9AS1U5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTUNGSTEN CONTRACTORS 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
- Philadelphia, Pennsylvania 19147-4335
- Congressional district (place of performance)
- PA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (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
- 5
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
- Jul 9, 2014Base obligation at award: $13,500
- Latest action
- Jul 16, 2014 — Change orderModification 2; obligation change +$1,500
- Latest substantive action
- Jul 16, 2014 — Change orderModification 2; obligation change +$1,500
- Actions by type
- Base award1
- Change order2
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
- $1,500
- Latest action: change in base and all options
- $1,500
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
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00027