GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSCG2811P7NE237LAND CO

Overview

Award facts

Net obligations
$580
of $580 potential value
Period of performance
Jun 17, 2011 to Jul 17, 2011
Ended
Modifications
0
Latest action Jun 17, 2011
Contract type
Purchase order
PIID HSCG2811P7NE237

Description of requirement

AMENDED P.R. BECAUSE SECTOR CHARLESTON NO LONGER CAN HANDLE PURCHASES THAT NEED KO APPROVAL BECAUSE OF MR. PAPPAS AND SKC ROBINSON DEPARTING. THIS P.R. WILL BE SENT TO MIAMI TO BE CREATED INTO A P.O.

Dates and value

Award date
Signed on Jun 17, 2011
Potential end of performance
Jul 16, 2011
Current value
$580Base and exercised options
Potential value (if all options are exercised)
$580

Obligations by fiscal year of action

  • FY2011: $580

Total across 1 fiscal year: $580

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameLAND CO
LocationSAVANNAH, GA
UEIM9DAMEZ69CN7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyLAND CO

Business types and certifications

For-profit organizationLimited liability company

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. BASE MIAMI

Place of performance

Place of performance
Tybee Island, Georgia

Classification and competition

Classification

NAICS
561790OTHER SERVICES TO BUILDINGS AND DWELLINGS
Product or service (PSC)
5450MISC PREFABRICATED STRUCTURES (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
1

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 17, 2011Base obligation at award: $580
Latest action
Jun 17, 2011 — Base awardModification 0; obligation change +$580
Actions by type
  • Base award1
1 actions recorded, Jun 17, 2011 to Jun 17, 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
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
$580
Latest action: change in base and all options
$580

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
00028