AWARDPURCHASE ORDEROther than small business
Purchase order HSCG2811P7AB372MARK'S GRADALL SERVICE INC
Overview
Award facts
- Net obligations
- $2.35K
- $2,350of $2.35K potential value
- Period of performance
- Apr 22, 2011 to Feb 6, 2011
- Ended
- Modifications
- 1
- Latest action Apr 22, 2011
- Contract type
- Purchase order
- PIID HSCG2811P7AB372
Description of requirement
CONTRACT FOR DRAINGE DITCH REPAIRS.
Dates and value
- Award date
- Signed on Jan 7, 2011
- Potential end of performance
- Feb 5, 2011
- Current value
- $2,350Base and exercised options
- Potential value (if all options are exercised)
- $2,350
Obligations by fiscal year of action
- FY2011: $2,350
Total across 1 fiscal year: $2,350
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationRIVERVIEW, FL
UEIUVSLLZBYKY57
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARK'S GRADALL SERVICE INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- AIR STATION CLEARWATER
Place of performance
- Place of performance
- Clearwater, Pinellas County, Florida 33762-3500
- Congressional district (place of performance)
- FL-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- M300OPER OF GOVT RESTORATION (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
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 7, 2011Base obligation at award: $2,350
- Latest action
- Apr 22, 2011 — Vendor identifier change (novation)Modification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Vendor identifier change (novation)1
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
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
- 20150