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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

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

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 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
1 actions recorded, Oct 25, 2010 to Oct 25, 2010; 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
$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