AWARDPURCHASE ORDERSmall business
Purchase order HSCG2811PP2M149RUTH C PREVOR
Overview
Award facts
- Net obligations
- $1.2K
- $1,200of $1.2K potential value
- Period of performance
- Jan 11, 2011 to Feb 10, 2011
- Ended
- Modifications
- 0
- Latest action Jan 11, 2011
- Contract type
- Purchase order
- PIID HSCG2811PP2M149
Description of requirement
ADDITIONAL SESSIONS FOR CASE # PRFY1003 NUMBER OF SESSIONS: 10 DATES OF SERVICE TO BE DETERMINED AS SOON AS POSSIBLE VENDOR DOES NOT ACCEPT CREDIT CARD.
Dates and value
- Award date
- Signed on Jan 11, 2011
- Potential end of performance
- Feb 9, 2011
- Current value
- $1,200Base and exercised options
- Potential value (if all options are exercised)
- $1,200
Obligations by fiscal year of action
- FY2011: $1,200
Total across 1 fiscal year: $1,200
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 11, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameRUTH C PREVOR
LocationSAN JUAN, PR
UEIU2BBLJQR21X8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyRUTH C PREVOR
Business types and certifications
For-profit organization
As represented in SAM.gov 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
- San Juan, Puerto Rico
Classification and competition
Classification
- Product or service (PSC)
- AD21SERVICES (BASIC) (research and development)
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
- Labor hoursZ
- 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)
- Letter contractA
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 11, 2011Base obligation at award: $1,200
- Latest action
- Jan 11, 2011 — Base awardModification 0; obligation change +$1,200
- 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
- $1,200
- Latest action: change in base and all options
- $1,200
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
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
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00028