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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

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 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
1 actions recorded, Jan 28, 2011 to Jan 28, 2011; 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
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