GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSCG2811P7AC165TALLER LOS AMIGOS, INC.

Overview

Award facts

Net obligations
$5.72K
$5,724of $5.72K potential value
Period of performance
Feb 2, 2011 to Mar 4, 2011
Ended
Modifications
0
Latest action Feb 2, 2011
Contract type
Purchase order
PIID HSCG2811P7AC165

Description of requirement

SECURITY FORD ESCAPE BODY REPAIR

Dates and value

Award date
Signed on Feb 2, 2011
Potential end of performance
Mar 3, 2011
Current value
$5,724Base and exercised options
Potential value (if all options are exercised)
$5,724

Obligations by fiscal year of action

  • FY2011: $5,724

Total across 1 fiscal year: $5,724

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameTALLER LOS AMIGOS, INC.
LocationDORADO, PR
UEIX5UTBEYJ48G1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTALLER LOS AMIGOS, INC.

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporation

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE MIAMI
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AIR STATION BORINQUEN

Place of performance

Place of performance
Dorado County, Puerto Rico 00646-1000
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
238990ALL OTHER SPECIALTY TRADE CONTRACTORS
Product or service (PSC)
2310PASSENGER MOTOR VEHICLES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Feb 2, 2011Base obligation at award: $5,724
Latest action
Feb 2, 2011 — Base awardModification 0; obligation change +$5,724
Actions by type
  • Base award1
1 actions recorded, Feb 2, 2011 to Feb 2, 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
$5,724
Latest action: change in base and all options
$5,724

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
20235