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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2811P7ABBM6GRIFFIN PARKING AREA MAINTENANCE, INC.

Overview

Award facts

Net obligations
$2.14K
$2,140of $2.14K potential value
Period of performance
Sep 16, 2011 to Oct 16, 2011
Ended
Modifications
0
Latest action Sep 16, 2011
Contract type
Purchase order
PIID HSCG2811P7ABBM6

Description of requirement

GRIFFIN PARKING AREA MAINTENANCE ADDR: P.O. BOX 291907 TAMPA, FL 33687 PHONE: (813)246-4726 FAX: (813)622-9055 POC: DERRICK CELL: (914)586-1901 TAKES CREDIT CARDS. 7% PURCHASE CHARGE FOR AN EXTRA $100.

Dates and value

Award date
Signed on Sep 16, 2011
Potential end of performance
Oct 15, 2011
Current value
$2,140Base and exercised options
Potential value (if all options are exercised)
$2,140

Obligations by fiscal year of action

  • FY2011: $2,140

Total across 1 fiscal year: $2,140

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMPA, FL
UEIG74MCHK6BQK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-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 33762-3502
Congressional district (place of performance)
FL-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z292MAINT-REP-ALT/EXHIBIT (NON-BLDG) (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
Sep 16, 2011Base obligation at award: $2,140
Latest action
Sep 16, 2011 — Base awardModification 0; obligation change +$2,140
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2011 to Sep 16, 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
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
Latest action: change in base and exercised options
$2,140
Latest action: change in base and all options
$2,140

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
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
20150