AWARDPURCHASE ORDERSmall business
Purchase order HSCG2811P7AB436BARNEY S PUMPS INC
Overview
Award facts
- Net obligations
- $14.25K
- $14,250of $14.25K potential value
- Period of performance
- Jan 28, 2011 to Feb 27, 2011
- Ended
- Modifications
- 0
- Latest action Jan 28, 2011
- Contract type
- Purchase order
- PIID HSCG2811P7AB436
Description of requirement
REPAIR C130 WASH RACK POC: JOHN M. CURLS, JR./CEO
Dates and value
- Award date
- Signed on Jan 28, 2011
- Potential end of performance
- Feb 26, 2011
- Current value
- $14,250Base and exercised options
- Potential value (if all options are exercised)
- $14,250
Obligations by fiscal year of action
- FY2011: $14,250
Total across 1 fiscal year: $14,250
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAKELAND, FL
UEINXNKHBCB2B91
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBARNEY S PUMPS INC
Business types and certifications
For-profit 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
- AIR STATION CLEARWATER
Place of performance
- Place of performance
- Clearwater, Pinellas County, Florida 33762-5317
- Congressional district (place of performance)
- FL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4130REFRIGERATION & AIR CONDITION COMP (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
- 4
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
- Jan 28, 2011Base obligation at award: $14,250
- Latest action
- Jan 28, 2011 — Base awardModification 0; obligation change +$14,250
- 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
- Yes
- 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
- $14,250
- Latest action: change in base and all options
- $14,250
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
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 20150