AWARDPURCHASE ORDERSmall business
Purchase order HSCG2811PDMC019TRITON WELDING & MACHINE SHOP, INC.
Overview
Award facts
- Net obligations
- $190
- of $190 potential value
- Period of performance
- Oct 25, 2010 to Nov 24, 2010
- Ended
- Modifications
- 0
- Latest action Oct 25, 2010
- Contract type
- Purchase order
- PIID HSCG2811PDMC019
Description of requirement
QUOTE TO FABRICATE 2 EACH WIND BIRDS SUPPORTS. THE 5086 ALUMINUM ROUND BAR IS SUPPLIED BY THE COAST GUARD. TRITON WILL SUPPLY THE 5086 PLATE. QUOTE IS FOR MACHINING ONLY AND DOES NOT INCLUDE WELDING, INSTALLATION OR FINISH. MACHINE 2 SUPPORTS @ $95 EACH = $190
Dates and value
- Award date
- Signed on Oct 25, 2010
- Potential end of performance
- Nov 23, 2010
- Current value
- $190Base and exercised options
- Potential value (if all options are exercised)
- $190
Obligations by fiscal year of action
- FY2011: $190
Total across 1 fiscal year: $190
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 25, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCAPE CANAVERAL, FL
UEIL57RMYBJ8UW5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRITON WELDING & MACHINE SHOP, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- USCGC VIGILANT
Place of performance
- Place of performance
- Cape Canaveral, Brevard County, Florida 32920-4207
- Congressional district (place of performance)
- FL-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3436WELDING POSITIONERS & MANIPULATORS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- Oct 25, 2010Base obligation at award: $190
- Latest action
- Oct 25, 2010 — Base awardModification 0; obligation change +$190
- Actions by type
- Base award1
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
- $190
- Latest action: change in base and all options
- $190
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
- 12103