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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2811P7UB243DUKE'S FLOORING WAREHOUSE

Overview

Award facts

Net obligations
$5.5K
$5,505of $5.5K potential value
Period of performance
May 12, 2011 to Jun 11, 2011
Ended
Modifications
0
Latest action May 12, 2011
Contract type
Purchase order
PIID HSCG2811P7UB243

Description of requirement

DUKES FLOORING WAREHOUSE 223 ROSE DRIVE BRUNSWICK, GA. 31520 912-466-9773 ORDER AND INSTALL OF STATIC WORX RUBBER FLOORING FOR ET SHOP.

Dates and value

Award date
Signed on May 12, 2011
Potential end of performance
Jun 10, 2011
Current value
$5,505Base and exercised options
Potential value (if all options are exercised)
$5,505

Obligations by fiscal year of action

  • FY2011: $5,505

Total across 1 fiscal year: $5,505

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationBRUNSWICK, GA
UEIS6NGCJEAKXY4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-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. BASE MIAMI

Place of performance

Place of performance
Kings Bay, Camden County, Georgia 31547-0055
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7220FLOOR COVERINGS (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
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
May 12, 2011Base obligation at award: $5,505
Latest action
May 12, 2011 — Base awardModification 0; obligation change +$5,505
Actions by type
  • Base award1
1 actions recorded, May 12, 2011 to May 12, 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
$5,505
Latest action: change in base and all options
$5,505

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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