AWARDPURCHASE ORDERSmall business
Purchase order HSCG2911P3JM357LESTER CONTRACTING INC
Overview
Award facts
- Net obligations
- $420
- of $420 potential value
- Period of performance
- Sep 2, 2011 to Sep 29, 2011
- Ended
- Modifications
- 0
- Latest action Aug 30, 2011
- Contract type
- Purchase order
- PIID HSCG2911P3JM357
Description of requirement
LIMESTONE FOR PORT O'CONNOR VENDOR DOES NOT ACCEPT CREDIT CARDS W/O 6007-1 SHOP 65
Dates and value
- Award date
- Signed on Aug 30, 2011
- Potential end of performance
- Sep 28, 2011
- Current value
- $420Base and exercised options
- Potential value (if all options are exercised)
- $420
Obligations by fiscal year of action
- FY2011: $420
Total across 1 fiscal year: $420
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORT LAVACA, TX
UEIYSFTEM85M881
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLESTER CONTRACTING INC
Business types and certifications
HUBZone firmFor-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
- Port O Connor, Calhoun County, Texas 77982-0071
- Congressional district (place of performance)
- TX-27As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5610MINERAL CONTRUCT MATERIALS BULK (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Less than or equal to the micro-purchase thresholdMPT
- Solicitation procedures
- Only one sourceSSS
- 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
- 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 30, 2011Base obligation at award: $420
- Latest action
- Aug 30, 2011 — Base awardModification 0; obligation change +$420
- 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
- $420
- Latest action: change in base and all options
- $420
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
- 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