AWARDPURCHASE ORDERSmall business
Purchase order HSCG2910P8GL084BEACH COATINGS INC
Overview
Award facts
- Net obligations
- $1.05K
- $1,050of $1.05K potential value
- Period of performance
- May 21, 2010 to Jun 18, 2010
- Ended
- Modifications
- 0
- Latest action May 19, 2010
- Contract type
- Purchase order
- PIID HSCG2910P8GL084
Description of requirement
LAUNDRY ROOM DECKS RUBBER COATING AND PAINTED
Dates and value
- Award date
- Signed on May 19, 2010
- Potential end of performance
- Jun 17, 2010
- Current value
- $1,050Base and exercised options
- Potential value (if all options are exercised)
- $1,050
Obligations by fiscal year of action
- FY2010: $1,050
Total across 1 fiscal year: $1,050
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCORPUS CHRISTI, TX
UEIKEYDEKDSCMB6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBEACH COATINGS 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
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE NEW ORLEANS
Place of performance
- Place of performance
- Galveston, Texas 77550-1496
- Congressional district (place of performance)
- TX-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AD21SERVICES (BASIC) (research and development)
Competition
- Extent competed
- Competed under SAPF
- 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
- Commercial procedures
- Commercial itemA
- 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
- May 19, 2010Base obligation at award: $1,050
- Latest action
- May 19, 2010 — Base awardModification 0; obligation change +$1,050
- 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
- $1,050
- Latest action: change in base and all options
- $1,050
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
- 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
- 00029
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00029