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Purchase order HSCG2914P3JM488SOUTHERN SERVICES & EQUIPMENT INC

Overview

Award facts

Net obligations
$38.76K
$38,759of $38.76K potential value
Period of performance
Oct 8, 2014 to Oct 10, 2014
Ended
Modifications
0
Latest action Oct 8, 2014
Contract type
Purchase order
PIID HSCG2914P3JM488

Description of requirement

METAL MATERIAL FOR D8DPW ATON HARDWARE FABRICATION PROJECT 1A884.

Dates and value

Award date
Signed on Oct 8, 2014
Current value
$38,759Base and exercised options
Potential value (if all options are exercised)
$38,759

Obligations by fiscal year of action

  • FY2015: $38,759

Total across 1 fiscal year: $38,759

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 8, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT BERNARD, LA
UEITW55KE87HC71
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Saint Bernard, Louisiana 70085-0001
Congressional district (place of performance)
LA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9530BARS AND RODS, NONFERROUS BASE METAL (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
13

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
Oct 8, 2014Base obligation at award: $38,759
Latest action
Oct 8, 2014 — Base awardModification 0; obligation change +$38,759
Actions by type
  • Base award1
1 actions recorded, Oct 8, 2014 to Oct 8, 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
Latest action: change in base and exercised options
$38,759
Latest action: change in base and all options
$38,759

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