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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2910P8NP217MARINER SUPPLY, INC.

Overview

Award facts

Net obligations
$3.26K
$3,261of $3.26K potential value
Period of performance
Sep 23, 2010 to Oct 23, 2010
Ended
Modifications
0
Latest action Sep 23, 2010
Contract type
Purchase order
PIID HSCG2910P8NP217

Description of requirement

HELM CHAIRS

Dates and value

Award date
Signed on Sep 23, 2010
Potential end of performance
Oct 22, 2010
Current value
$3,261Base and exercised options
Potential value (if all options are exercised)
$3,261

Obligations by fiscal year of action

  • FY2010: $3,261

Total across 1 fiscal year: $3,261

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameMARINER SUPPLY, INC.
LocationBAINBRIDGE ISLAND, WA
UEILGL3KB94N1L7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARINER SUPPLY, 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
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NEW ORLEANS
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NEW ORLEANS

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70129-3101
Congressional district (place of performance)
LA-02As reported at the time of the action

Classification and competition

Classification

NAICS
423440OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
2090MISC SHIP & MARINE EQ (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Sep 23, 2010Base obligation at award: $3,261
Latest action
Sep 23, 2010 — Base awardModification 0; obligation change +$3,261
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2010 to Sep 23, 2010; 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
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
$3,261
Latest action: change in base and all options
$3,261

Socio-economic and policy

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
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
00029
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00029