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Purchase order HSCG2910PPDF482FEDERAL FLUID POWER INC

Overview

Award facts

Net obligations
$5.05K
$5,050of $5.05K potential value
Period of performance
Aug 25, 2010 to Sep 24, 2010
Ended
Modifications
0
Latest action Aug 25, 2010
Contract type
Purchase order
PIID HSCG2910PPDF482

Description of requirement

WINCH TEST HPU, 12GPM, 2500 PSI FOR STEVE ROGERS

Dates and value

Award date
Signed on Aug 25, 2010
Potential end of performance
Sep 23, 2010
Current value
$5,050Base and exercised options
Potential value (if all options are exercised)
$5,050

Obligations by fiscal year of action

  • FY2010: $5,050

Total across 1 fiscal year: $5,050

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameFEDERAL FLUID POWER INC
LocationPLYMOUTH, MI
UEIJW88VH1JVEK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFEDERAL FLUID POWER INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Plymouth, Wayne County, Michigan 48170-0200
Congressional district (place of performance)
MI-06As reported at the time of the action

Classification and competition

Classification

NAICS
332912FLUID POWER VALVE AND HOSE FITTING MANUFACTURING
Product or service (PSC)
2895MISC ENGINES & COMPONENTS (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 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
Aug 25, 2010Base obligation at award: $5,050
Latest action
Aug 25, 2010 — Base awardModification 0; obligation change +$5,050
Actions by type
  • Base award1
1 actions recorded, Aug 25, 2010 to Aug 25, 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
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
$5,050
Latest action: change in base and all options
$5,050

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
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