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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2717PPCV448EPOXY SYSTEMS, LLC

Overview

Award facts

Net obligations
$12.5K
$12,500of $12.5K potential value
Period of performance
May 16, 2017 to Jul 21, 2017
Ended
Modifications
0
Latest action May 16, 2017
Contract type
Purchase order
PIID HSCG2717PPCV448

Description of requirement

IGF::OT::IGF INSTALL EPOXY FLOORING

Dates and value

Award date
Signed on May 16, 2017
Potential end of performance
Jul 20, 2017
Current value
$12,500Base and exercised options
Potential value (if all options are exercised)
$12,500

Obligations by fiscal year of action

  • FY2017: $12,500

Total across 1 fiscal year: $12,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationRICHMOND, VA
UEICZNHYUQF9DF3
CAGE code3GKG0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEPOXY SYSTEMS, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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(00027)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23703-2199
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
N080INSTALLATION OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES (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
10

Solicitation and notices

Solicitation ID
HSCG2717QPCV448(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 16, 2017Base obligation at award: $12,500
Latest action
May 16, 2017 — Base awardModification 0; obligation change +$12,500
Actions by type
  • Base award1
1 actions recorded, May 16, 2017 to May 16, 2017; 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
$12,500
Latest action: change in base and all options
$12,500

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

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
70Z027
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 25.4: Operation and maintenance of facilities