AWARDPURCHASE ORDERSmall business
Purchase order HSCG2817P7ABCR2JAMROCO, INC.
Overview
Award facts
- Net obligations
- $200
- of $200 potential value
- Period of performance
- Aug 10, 2017 to Sep 10, 2017
- Ended
- Modifications
- 0
- Latest action Aug 10, 2017
- Contract type
- Purchase order
- PIID HSCG2817P7ABCR2
Description of requirement
IGF::CT::IGF
Dates and value
- Award date
- Signed on Aug 10, 2017
- Potential end of performance
- Sep 9, 2017
- Current value
- $200Base and exercised options
- Potential value (if all options are exercised)
- $200
Obligations by fiscal year of action
- FY2017: $200
Total across 1 fiscal year: $200
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameJAMROCO, INC.
LocationSAINT PETERSBURG, FL
UEIYPDFQLL6ZHZ8
CAGE code7C318
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJAMROCO, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 1(00080)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Clearwater, Pinellas County, Florida 33762-0001
- Congressional district (place of performance)
- FL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H399INSPECTION- MISCELLANEOUS (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Less than or equal to the micro-purchase thresholdMPT
- 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
- Service Contract Act labor standards
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 10, 2017Base obligation at award: $200
- Latest action
- Aug 10, 2017 — Base awardModification 0; obligation change +$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
- $200
- Latest action: change in base and all options
- $200
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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)
- No
- 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
- 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
- 70Z080
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00P
- Treasury accounts
- 070-2017/2017-0610-000
- Object classes
- 26.0: Supplies and materials