AWARDDELIVERY ORDERSmall business
Delivery order HSCG2812J7W1117DJ INDUSTRIES SERVICE INC
Overview
Award facts
- Net obligations
- $4.5K
- $4,500of $4.5K potential value
- Period of performance
- Nov 3, 2011 to Dec 2, 2011
- Ended
- Modifications
- 0
- Latest action Nov 3, 2011
- Contract type
- Delivery order
- PIID HSCG2812J7W1117
Description of requirement
COST. CEDAR CABINET FOR CDC. RBH
Dates and value
- Award date
- Signed on Nov 3, 2011
- Potential end of performance
- Dec 1, 2011
- Current value
- $4,500Base and exercised options
- Potential value (if all options are exercised)
- $4,500
- Parent contract vehicle
- HSCG4707D3EFK08 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2012: $4,500
Total across 1 fiscal year: $4,500
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationISABELA, PR
UEIC42DKJ9K5QN6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDJ INDUSTRIES SERVICE INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
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
- CG GANTSEC
Place of performance
- Place of performance
- San Juan, Puerto Rico 00901-1800
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 3, 2011Base obligation at award: $4,500
- Latest action
- Nov 3, 2011 — Base awardModification 0; obligation change +$4,500
- 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
- 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
- $4,500
- Latest action: change in base and all options
- $4,500
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- U.S. Coast Guard7008
- 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
- 76140