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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2813P7S1069JOJO'S ORIGINAL PAINTINGS INC.

Overview

Award facts

Net obligations
$2.5K
$2,500of $2.5K potential value
Period of performance
Nov 26, 2012 to Dec 26, 2012
Ended
Modifications
0
Latest action Nov 26, 2012
Contract type
Purchase order
PIID HSCG2813P7S1069

Description of requirement

INSTALL 1000 SQFT OF TILE AND BASE BOARD, GROUT AND CLEAN UP

Dates and value

Award date
Signed on Nov 26, 2012
Potential end of performance
Dec 25, 2012
Current value
$2,500Base and exercised options
Potential value (if all options are exercised)
$2,500

Obligations by fiscal year of action

  • FY2013: $2,500

Total across 1 fiscal year: $2,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameJOJO'S ORIGINAL PAINTINGS INC.
LocationWEST PALM BEACH, FL
UEIJHJYBLBRMHV3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJOJO'S ORIGINAL PAINTINGS INC.

Business types and certifications

Minority-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE MIAMI
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. GROUP KEY WEST

Place of performance

Place of performance
Key West, Monroe County, Florida 33040-8029
Congressional district (place of performance)
FL-28As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
5620TILE, BRICK AND BLOCK (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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)
No

Transaction history

Modification history

Base award
Nov 26, 2012Base obligation at award: $2,500
Latest action
Nov 26, 2012 — Base awardModification 0; obligation change +$2,500
Actions by type
  • Base award1
1 actions recorded, Nov 26, 2012 to Nov 26, 2012; 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
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
$2,500
Latest action: change in base and all options
$2,500

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
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
36298