AWARDPURCHASE ORDERSmall business
Purchase order HSCG2811PDNF345INSULTECH GROUP, INC
Overview
Award facts
- Net obligations
- $28.36K
- $28,357of $28.36K potential value
- Period of performance
- Dec 13, 2011 to Aug 11, 2011
- Ended
- Modifications
- 1
- Latest action Dec 13, 2011
- Contract type
- Purchase order
- PIID HSCG2811PDNF345
Description of requirement
RENEWAL OF DECK, ENGINEER AND OPS BERTHING RACK PARTITIONS AS WELL AS DECK ENGINEER, OPS AND CPO HEAD PARTITIONS CONTRACTOR SHALL FURNISH ALL MATERIAL, WORK CAN BE ACCOMPLISHED PER VESSEL AVAILABILITY AS ALL OR PARTIAL BY COMPARTMENT AT THE DISCRETION OF THE VESSEL. POC WILL BE THE TAMPA BRACH: BARY DICKSON 813-241-8354
Dates and value
- Award date
- Signed on Jul 7, 2011
- Potential end of performance
- Aug 10, 2011
- Current value
- $28,357Base and exercised options
- Potential value (if all options are exercised)
- $28,357
Obligations by fiscal year of action
- FY2011: $28,357
Total across 1 fiscal year: $28,357
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLANT CITY, FL
UEIMNQWJBREHVM7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINSULTECH GROUP, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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 Petersburg, Pinellas County, Florida 33701-5030
- Congressional district (place of performance)
- FL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (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 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
Transaction history
Modification history
- Base award
- Jul 7, 2011Base obligation at award: $28,357
- Latest action
- Dec 13, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Yes
- 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
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)
- Yes
- 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
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00028