AWARDPURCHASE ORDERSmall business
Purchase order HSCG2811P7AB547TRI-STATE SALES & SERVICE, INC.
Overview
Award facts
- Net obligations
- $675
- of $675 potential value
- Period of performance
- Feb 3, 2011 to Mar 5, 2011
- Ended
- Modifications
- 0
- Latest action Feb 3, 2011
- Contract type
- Purchase order
- PIID HSCG2811P7AB547
Description of requirement
CALIBRATION OF MAG PARTICLE MACHINE. REQUEST TO SCHEDULE TO COME 2/03/2011 AT 10:00AM
Dates and value
- Award date
- Signed on Feb 3, 2011
- Potential end of performance
- Mar 4, 2011
- Current value
- $675Base and exercised options
- Potential value (if all options are exercised)
- $675
Obligations by fiscal year of action
- FY2011: $675
Total across 1 fiscal year: $675
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 3, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationORMOND BEACH, FL
UEIS6JUG52FAHB7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRI-STATE SALES & SERVICE, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
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 33762-5317
- Congressional district (place of performance)
- FL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4940MISC MAINT EQ (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Less than or equal to the micro-purchase thresholdMPT
- Solicitation procedures
- Only one sourceSSS
- 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
Transaction history
Modification history
- Base award
- Feb 3, 2011Base obligation at award: $675
- Latest action
- Feb 3, 2011 — Base awardModification 0; obligation change +$675
- 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
- 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
- $675
- Latest action: change in base and all options
- $675
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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