AWARDPURCHASE ORDEROther than small business
Purchase order HSCG2811PPMZ025COOL/BREEZE
Overview
Award facts
- Net obligations
- $51.5K
- $51,502of $51.5K potential value
- Period of performance
- Sep 29, 2011 to Oct 31, 2011
- Ended
- Modifications
- 0
- Latest action Sep 28, 2011
- Contract type
- Purchase order
- PIID HSCG2811PPMZ025
Description of requirement
WORK ORDER #: 11-MZ015 THIS WORK ORDER PROVIDES FUNDING FOR ALL COST OF SUPPLIES AND MATERIALS TO PURCHASE 16 SEER HVAC UNITS. SECTOR POC: RICK BRENNAN: CELL#: 813-610-3969. LUFS (FPD) PROJECT NUMBER: 3706089 FUNDING IS ISSUED THROUGH AFC 30 ACCOUNTING STRING
Dates and value
- Award date
- Signed on Sep 28, 2011
- Potential end of performance
- Oct 30, 2011
- Current value
- $51,502Base and exercised options
- Potential value (if all options are exercised)
- $51,502
Obligations by fiscal year of action
- FY2011: $51,502
Total across 1 fiscal year: $51,502
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameCOOL/BREEZE
LocationTAMPA, FL
UEINN8FHGSJ6DV1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOOL/BREEZE
Business types and certifications
Minority-ownedCommunity development corporation ownedCorporation (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
- Tampa, Hillsborough, Florida 33614-2647
- Congressional district (place of performance)
- FL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4120AIR CONDITIONING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- 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
- Sep 28, 2011Base obligation at award: $51,502
- Latest action
- Sep 28, 2011 — Base awardModification 0; obligation change +$51,502
- 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
- $51,502
- Latest action: change in base and all options
- $51,502
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
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00028