AWARDPURCHASE ORDERSmall business
Purchase order HSCG2913PPDF188INDUSTRIAL AIR TOOL, L.P., L.L.P.
Overview
Award facts
- Net obligations
- $6.03K
- $6,035of $6.03K potential value
- Period of performance
- Sep 11, 2013 to Sep 25, 2013
- Ended
- Modifications
- 0
- Latest action Sep 11, 2013
- Contract type
- Purchase order
- PIID HSCG2913PPDF188
Description of requirement
P/N#: LS2-600R-PH2M-GP QTY: (1) NSN: 2030-01-604-1099 WINCH, BOAT DAVIT
Dates and value
- Award date
- Signed on Sep 11, 2013
- Potential end of performance
- Sep 24, 2013
- Current value
- $6,035Base and exercised options
- Potential value (if all options are exercised)
- $6,035
Obligations by fiscal year of action
- FY2013: $6,035
Total across 1 fiscal year: $6,035
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationPASADENA, TX
UEISDMDK9ZFA783
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyINDUSTRIAL AIR TOOL, L.P., L.L.P.
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported 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
- Pasadena, Harris County, Texas 77506-1709
- Congressional district (place of performance)
- TX-29As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2030DECK MACHINERY (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
- 4
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 11, 2013Base obligation at award: $6,035
- Latest action
- Sep 11, 2013 — Base awardModification 0; obligation change +$6,035
- 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
- $6,035
- Latest action: change in base and all options
- $6,035
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