AWARDPURCHASE ORDERSmall business
Purchase order HSCG2909P8S7WD1INTERNATIONAL AUTOMATION & POWER SERVICES INC
Overview
Award facts
- Net obligations
- $21.5K
- $21,500of $21.5K potential value
- Period of performance
- Dec 5, 2008 to Dec 18, 2008
- Ended
- Modifications
- 0
- Latest action Dec 5, 2008
- Contract type
- Purchase order
- PIID HSCG2909P8S7WD1
Description of requirement
REPAIR TRAVEL LIFT AT SECTOR HOUSTON. PAID FOR BY CEU THROUGH WORK ORDER.
Dates and value
- Award date
- Signed on Dec 5, 2008
- Potential end of performance
- Dec 17, 2008
- Current value
- $21,500Base and exercised options
- Potential value (if all options are exercised)
- $21,500
Obligations by fiscal year of action
- FY2009: $21,500
Total across 1 fiscal year: $21,500
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOUTH HOUSTON, TX
UEITD7MNYZJN4L7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERNATIONAL AUTOMATION & POWER SERVICES INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE NEW ORLEANS
Place of performance
- Place of performance
- Houston, Harris County, Texas 77029-4324
- Congressional district (place of performance)
- TX-29As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J020MAINT-REP OF SHIP & MARINE EQ (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Offers received
- 0
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- 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
- Dec 5, 2008Base obligation at award: $21,500
- Latest action
- Dec 5, 2008 — Base awardModification 0; obligation change +$21,500
- 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
- $21,500
- Latest action: change in base and all options
- $21,500
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00029
- Transactions recorded under this award key
- 1