AWARDPURCHASE ORDEROther than small business
Purchase order HSCG2811PDJM001CITY OF ST MARYS
Overview
Award facts
- Net obligations
- $14.4K
- $14,400of $14.4K potential value
- Period of performance
- May 24, 2011 to Nov 20, 2010
- Ended
- Modifications
- 2
- Latest action May 24, 2011
- Contract type
- Purchase order
- PIID HSCG2811PDJM001
Description of requirement
MONTHLY ELECTRICITY SERVICE FOR MAIN BUILDING AND BOAT HOUSE.
Dates and value
- Award date
- Signed on Oct 21, 2010
- Potential end of performance
- Nov 19, 2010
- Current value
- $14,400Base and exercised options
- Potential value (if all options are exercised)
- $14,400
Obligations by fiscal year of action
- FY2011: $14,400
Total across 1 fiscal year: $14,400
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameCITY OF ST MARYS
LocationSAINT MARYS, GA
UEIV89GFCQZPFA6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCITY OF ST MARYS
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE MIAMI
Place of performance
- Place of performance
- Saint Marys, Camden County, Georgia 31558-8402
- Congressional district (place of performance)
- GA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S112ELECTRIC SERVICES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Utilities (FAR 6.302-1(B)(3))UT
- Solicitation procedures
- Only one sourceSSS
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 21, 2010
- Latest action
- May 24, 2011 — Funding onlyModification 2; obligation change +$7,200; funding only: changes obligations, not scope
- Latest funding action
- May 24, 2011 — Funding onlyModification 2; obligation change +$7,200; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- $7,200
- Latest action: change in base and all options
- $7,200
Socio-economic and policy
- 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
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00028