GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSCG2811P7JD003S&J LTD. CO.

Overview

Award facts

Net obligations
$2.86K
$2,860of $2.86K potential value
Period of performance
Apr 23, 2012 to Oct 7, 2010
Ended
Modifications
4
Latest action Apr 23, 2012
Contract type
Purchase order
PIID HSCG2811P7JD003

Description of requirement

FY11 SMA LAWN SERVICES FOR STATION SANDKEY

Dates and value

Award date
Signed on Oct 7, 2010
Potential end of performance
Oct 6, 2010
Current value
$2,860Base and exercised options
Potential value (if all options are exercised)
$2,860

Obligations by fiscal year of action

  • FY2012: -$200 (de-obligation)
  • FY2011: $3,060

Total across 2 fiscal years: $2,860

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameS&J LTD. CO.
LocationCLEARWATER, FL
UEIF4SRF1LBWGG3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyS&J LTD. CO.

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported 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. BASE MIAMI

Place of performance

Place of performance
Clearwater Beach, Pinellas County, Florida 33767-2807
Congressional district (place of performance)
FL-13As reported at the time of the action

Classification and competition

Classification

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)

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
Service Contract Act labor standards
Yes
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
Oct 7, 2010
Latest action
Apr 23, 2012 — Funding onlyModification 4; obligation change -$200; funding only: changes obligations, not scope
Latest funding action
Apr 23, 2012 — Funding onlyModification 4; obligation change -$200; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
5 actions recorded, Oct 7, 2010 to Apr 23, 2012; 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
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
-$200
Latest action: change in base and all options
-$200

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
Other U.S. entity (e.g. government)B
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
5

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00028