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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2811PDNF502D R CRANE SERVICE

Overview

Award facts

Net obligations
$385
of $385 potential value
Period of performance
Sep 13, 2011 to Oct 13, 2011
Ended
Modifications
0
Latest action Sep 13, 2011
Contract type
Purchase order
PIID HSCG2811PDNF502

Description of requirement

CRANE SERVICE FOR WELLIN-LAMBIE WEIGHT TEST.

Dates and value

Award date
Signed on Sep 13, 2011
Potential end of performance
Oct 12, 2011
Current value
$385Base and exercised options
Potential value (if all options are exercised)
$385

Obligations by fiscal year of action

  • FY2011: $385

Total across 1 fiscal year: $385

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT PETERSBURG, FL
UEIUG84UC8QHC21
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyD R CRANE SERVICE

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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 VENTUROUS

Place of performance

Place of performance
Saint Petersburg, Pinellas County, Florida 33701-2144
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1990MISCELLANEOUS VESSELS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 13, 2011Base obligation at award: $385
Latest action
Sep 13, 2011 — Base awardModification 0; obligation change +$385
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2011 to Sep 13, 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
$385
Latest action: change in base and all options
$385

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Justification - priceC
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
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
12111