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Purchase order HSCG2810P7N1153PROPELLER CLUB OF UNITED

Overview

Award facts

Net obligations
$1.31K
$1,305of $1.31K potential value
Period of performance
Jan 5, 2010 to Dec 31, 2009
Ended
Modifications
1
Latest action Jan 5, 2010
Contract type
Purchase order
PIID HSCG2810P7N1153

Description of requirement

PROPELER CLUB DUES AND FEES

Dates and value

Award date
Signed on Dec 1, 2009
Potential end of performance
Dec 30, 2009
Current value
$1,305Base and exercised options
Potential value (if all options are exercised)
$1,305

Obligations by fiscal year of action

  • FY2010: $1,305

Total across 1 fiscal year: $1,305

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePROPELLER CLUB OF UNITED
LocationJACKSONVILLE, FL
UEIHM1CKNSCARK7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPROPELLER CLUB OF UNITED

Business types and certifications

Nonprofit organizationCorporation (not tax-exempt)

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 MIAMI
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE MIAMI

Place of performance

Place of performance
Charleston, South Carolina 29402-0001
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

NAICS
561990ALL OTHER SUPPORT SERVICES
Product or service (PSC)
R699OTHER ADMINISTRATIVE SUPPORT SVCS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm 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
Dec 1, 2009Base obligation at award: $435
Latest action
Jan 5, 2010 — Funding onlyModification 1; obligation change +$870; funding only: changes obligations, not scope
Latest funding action
Jan 5, 2010 — Funding onlyModification 1; obligation change +$870; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 1, 2009 to Jan 5, 2010; 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
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
$870
Latest action: change in base and all options
$870

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
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
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00028