AWARDPURCHASE ORDEROther than small business
Purchase order HSCG2811P7AA021USA SWEEPING, INC.
Overview
Award facts
- Net obligations
- $7.13K
- $7,130of $7.13K potential value
- Period of performance
- Jan 4, 2012 to Nov 14, 2010
- Ended
- Modifications
- 1
- Latest action Jan 4, 2012
- Contract type
- Purchase order
- PIID HSCG2811P7AA021
Description of requirement
EAMO. RAMP SWEEPING CONTRACT
Dates and value
- Award date
- Signed on Oct 15, 2010
- Potential end of performance
- Nov 13, 2010
- Current value
- $7,130Base and exercised options
- Potential value (if all options are exercised)
- $7,130
Obligations by fiscal year of action
- FY2012: -$130 (de-obligation)
- FY2011: $7,260
Total across 2 fiscal years: $7,130
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 4, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationHIALEAH, FL
UEICUQKS18LN9B7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUSA SWEEPING, INC.
Business types and certifications
Women-ownedMinority-ownedNonprofit organizationCorporation (not tax-exempt)
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
- U. S. COAST GUARD AIR STATION MIAMI
Place of performance
- Place of performance
- Opa Locka, Miami-Dade County, Florida 33054-2308
- Congressional district (place of performance)
- FL-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z224MAINT-REP-ALT/PARKING FACILITIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 15, 2010Base obligation at award: $7,260
- Latest action
- Jan 4, 2012 — Other administrative actionModification 1; obligation change -$130; 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
- 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
- -$130
- Latest action: change in base and all options
- -$130
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
- 20140