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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2913P3JM556NORTHEAST TEXAS MACHINING, WELDING AND HARDFACING

Overview

Award facts

Net obligations
$13.25K
$13,245of $13.25K potential value
Period of performance
Mar 27, 2014 to Nov 25, 2013
Ended
Modifications
2
Latest action Mar 27, 2014
Contract type
Purchase order
PIID HSCG2913P3JM556

Description of requirement

METAL MATERIALS FOR ATON HARDWARE PROJECT 1054-2

Dates and value

Award date
Signed on Sep 27, 2013
Potential end of performance
Nov 24, 2013
Current value
$13,245Base and exercised options
Potential value (if all options are exercised)
$13,245

Obligations by fiscal year of action

  • FY2013: $13,245

Total across 1 fiscal year: $13,245

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationTALCO, TX
UEIFANFH12KEMP9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedMinority-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. BASE NEW ORLEANS

Place of performance

Place of performance
Talco, Franklin County, Texas 75487-4405
Congressional district (place of performance)
TX-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9515PLATE, SHEET, STRIP, FOIL, AND LEAF (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

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
Sep 27, 2013Base obligation at award: $13,245
Latest action
Mar 27, 2014 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 27, 2013 to Mar 27, 2014; 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

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
3

Funding

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