AWARDPURCHASE ORDERSmall business
Purchase order HSCG2809P7AB853BLACKFOOT ELECTRIC CORPORATION
Overview
Award facts
- Net obligations
- $1.69K
- $1,692of $1.69K potential value
- Period of performance
- Apr 28, 2009 to May 28, 2009
- Ended
- Modifications
- 0
- Latest action Apr 28, 2009
- Contract type
- Purchase order
- PIID HSCG2809P7AB853
Description of requirement
ARMORY LIGHTING PROJECT. PROVIDE AND INSTALL: 4- 4 / ' , 2-LAMP, VAPOR PROOF FIXTURES CENTERED ON INSIDE EDGE OF EACH SIDE OF ROOF COVER. FEED FROM 20/1 CIRCUIT IN EXISTING PANEL, ON REAR OF HANGER. ALL CONDUIT - RAN UNDERGROUND AND UP OVERHEAD, TO BE PVC. INSTALL 1 - 24HR MECHANICAL TIME CLOCK- FOR CONTROL.
Dates and value
- Award date
- Signed on Apr 28, 2009
- Potential end of performance
- May 27, 2009
- Current value
- $1,692Base and exercised options
- Potential value (if all options are exercised)
- $1,692
Obligations by fiscal year of action
- FY2009: $1,692
Total across 1 fiscal year: $1,692
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPINELLAS PARK, FL
UEIC81QFNA1H7K1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBLACKFOOT ELECTRIC CORPORATION
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE MIAMI
Place of performance
- Place of performance
- Pinellas Park, Pinellas County, Florida 33781-3610
- Congressional district (place of performance)
- FL-13As reported at the time of the action
Classification and competition
Classification
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- National security (FAR 6.302-6)NS
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 28, 2009Base obligation at award: $1,692
- Latest action
- Apr 28, 2009 — Base awardModification 0; obligation change +$1,692
- 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
- 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
- $1,692
- Latest action: change in base and all options
- $1,692
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
- 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
- 00028
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00028