AWARDPURCHASE ORDERSmall business
Purchase order HSCG2811P3HBE44UNI-HYDRO INC
Overview
Award facts
- Net obligations
- $28.05K
- $28,050of $28.05K potential value
- Period of performance
- Mar 2, 2012 to Sep 30, 2011
- Ended
- Modifications
- 1
- Latest action Mar 2, 2012
- Contract type
- Purchase order
- PIID HSCG2811P3HBE44
Description of requirement
PLATESHEAR ISD JACKSONVILLE
Dates and value
- Award date
- Signed on Aug 31, 2011
- Potential end of performance
- Sep 29, 2011
- Current value
- $28,050Base and exercised options
- Potential value (if all options are exercised)
- $28,050
Obligations by fiscal year of action
- FY2011: $28,050
Total across 1 fiscal year: $28,050
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameUNI-HYDRO INC
LocationCOSMOS, MN
UEIWKBYFW7PNT63
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNI-HYDRO INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov 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
- Atlantic Beach, Duval County, Florida 32233-2416
- Congressional district (place of performance)
- FL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3445PUNCHING AND SHEARING MACHINES (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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 31, 2011Base obligation at award: $28,050
- Latest action
- Mar 2, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- 00028
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00028