Purchase order HSCG2913PPMW054FUCICH CONTRACTING INC
Overview
Award facts
- Net obligations
- $11.97K
- $11,965of $11.97K potential value
- Period of performance
- Apr 18, 2013 to May 2, 2013
- Ended
- Modifications
- 0
- Latest action Apr 18, 2013
- Contract type
- Purchase order
- PIID HSCG2913PPMW054
Description of requirement
IGF::OT::IGF FUEL LINE LEAK AT 3 GALLONS PER HOUR. WORK TO BE COMPLETED AS FOLLOWS: REMOVE 80 FT OF EXISTING 2 INCH INSIDE OF A 3 INCH STAINLESS STEEL PRODUCT PIPING AND REPLACE WITH NEW. EVACUATE AND INERT PRIMARY AND SECONDARY PIPING TO INSURE A SAFE AND ENVIROMENTALLY CLEAN REMOVAL. PREFORM PRECISION LINE TEST ON PRODUCT LINE AND 5 PSI TEST ON SECONDARY PRIOR TO RELEASE OF LINE TO END USER. NOTES: SITE VISIT IS REQUIRED AND SOME PIPING IS UNDER CONCRETE. SEE DOC. REMARKS FOR SOW
Dates and value
- Award date
- Signed on Apr 18, 2013
- Potential end of performance
- May 1, 2013
- Current value
- $11,965Base and exercised options
- Potential value (if all options are exercised)
- $11,965
Obligations by fiscal year of action
- FY2013: $11,965
Total across 1 fiscal year: $11,965
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2013. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
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
- Pascagoula, Jackson County, Mississippi 39595-0001
- Congressional district (place of performance)
- MS-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2NAREPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES (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
- 4
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
- Apr 18, 2013Base obligation at award: $11,965
- Latest action
- Apr 18, 2013 — Base awardModification 0; obligation change +$11,965
- 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)
- 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
- $11,965
- Latest action: change in base and all options
- $11,965
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- 00029