AWARDPURCHASE ORDERSmall business
Purchase order HSCG2717PPCV640NY PLUMBING WHOLESALE & SUPPLY INC
Overview
Award facts
- Net obligations
- $6.09K
- $6,092of $6.09K potential value
- Period of performance
- Apr 6, 2017 to May 6, 2017
- Ended
- Modifications
- 0
- Latest action Apr 6, 2017
- Contract type
- Purchase order
- PIID HSCG2717PPCV640
Description of requirement
HVAC PARTS (PIPES&FITTINGS)
Dates and value
- Award date
- Signed on Apr 6, 2017
- Potential end of performance
- May 5, 2017
- Current value
- $6,092Base and exercised options
- Potential value (if all options are exercised)
- $6,092
Obligations by fiscal year of action
- FY2017: $6,092
Total across 1 fiscal year: $6,092
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW YORK, NY
UEIDY2VKKLBJ2M1
CAGE code6JGE3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNY PLUMBING WHOLESALE & SUPPLY 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(00027)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- New York, New York 10025-3101
- Congressional district (place of performance)
- NY-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4520SPACE AND WATER HEATING EQUIPMENT (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
- 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
Transaction history
Modification history
- Base award
- Apr 6, 2017Base obligation at award: $6,092
- Latest action
- Apr 6, 2017 — Base awardModification 0; obligation change +$6,092
- Actions by type
- Base award1
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
- $6,092
- Latest action: change in base and all options
- $6,092
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- 26.0: Supplies and materials