Purchase order HSCG2811P7ABA85ASTOR CONSTRUCTION SERVICES, INC.
Overview
Award facts
- Net obligations
- $18.69K
- $18,690of $18.69K potential value
- Period of performance
- Jun 14, 2011 to Jul 14, 2011
- Ended
- Modifications
- 0
- Latest action Jun 14, 2011
- Contract type
- Purchase order
- PIID HSCG2811P7ABA85
Description of requirement
VENDOR WILL PROVIDE ALL MATERIAL, LABOR, INSURANCE, AND SUPERVISION NEEDED TO REPLACE THE EXISTING COMMERCIAL BOX GUTTER SYSTEM AS PER THE FOLLOWING SCOPE OF WORK AND SPECIFICATIONS PROVIDED BY THE USCG. 1.REMOVE AND PROPERLY DISPOSE OF EXISTING COMMERCIAL GUTTER SYSTEM ON THE FACILITIES ENGINEERING BUILDING AND THE MWR BUILDING. 2. INSTALL LIKE KIND/ SIMILAR COMMERCIAL BOX GUTTER SYSTEM IN PLACE OF ALL GUTTERS AND DOWNSPOUTS REMOVED BY A PLUS ROOFING AND GUTTERS WITH 4X5 ALUMINUM DOWNSPOUTS. 3. GUTTERS SYSTEM COLOR TO MATCH EXISTING METAL ROOF.
Dates and value
- Award date
- Signed on Jun 14, 2011
- Potential end of performance
- Jul 13, 2011
- Current value
- $18,690Base and exercised options
- Potential value (if all options are exercised)
- $18,690
Obligations by fiscal year of action
- FY2011: $18,690
Total across 1 fiscal year: $18,690
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
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 33762-4201
- Congressional district (place of performance)
- FL-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5650ROOFING AND SIDING MATERIALS (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
- 10
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
- Jun 14, 2011Base obligation at award: $18,690
- Latest action
- Jun 14, 2011 — Base awardModification 0; obligation change +$18,690
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $18,690
- Latest action: change in base and all options
- $18,690
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