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Purchase order HSCG2911P8WN595MONZON BROTHERS INC

Overview

Award facts

Net obligations
$22.01K
$22,006of $22.01K potential value
Period of performance
Sep 21, 2011 to Nov 15, 2011
Ended
Modifications
0
Latest action Sep 21, 2011
Contract type
Purchase order
PIID HSCG2911P8WN595

Description of requirement

HOIST REPLACEMENT CEU WORK ORDER NUMBER 11-MWN07

Dates and value

Award date
Signed on Sep 21, 2011
Potential end of performance
Nov 14, 2011
Current value
$22,006Base and exercised options
Potential value (if all options are exercised)
$22,006

Obligations by fiscal year of action

  • FY2011: $22,006

Total across 1 fiscal year: $22,006

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW ORLEANS, LA
UEIG9R5FFAHAW73
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMONZON BROTHERS INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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. CG AIRSTA NEW ORLEANS

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70143-5800
Congressional district (place of performance)
LA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J040MAINT-REP OF ROPE-CABLE-CHAIN (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 21, 2011Base obligation at award: $22,006
Latest action
Sep 21, 2011 — Base awardModification 0; obligation change +$22,006
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2011 to Sep 21, 2011; 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)
Yes
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
$22,006
Latest action: change in base and all options
$22,006

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
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
20250