AWARDPURCHASE ORDERSmall business
Purchase order HSCG3009PCFC005SEMGROUP, L.P.
Overview
Award facts
- Net obligations
- $62.25K
- $62,250of $62.25K potential value
- Period of performance
- Mar 3, 2009 to Nov 18, 2008
- Ended
- Modifications
- 1
- Latest action Mar 3, 2009
- Contract type
- Purchase order
- PIID HSCG3009PCFC005
Description of requirement
FUEL FOR MOBILE BAY SECTOR MUST MAKE PURCHASE.
Dates and value
- Award date
- Signed on Oct 19, 2008
- Potential end of performance
- Nov 17, 2008
- Current value
- $62,250Base and exercised options
- Potential value (if all options are exercised)
- $62,250
Obligations by fiscal year of action
- FY2009: $62,250
Total across 1 fiscal year: $62,250
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameSEMGROUP, L.P.
LocationHOUSTON, TX
UEIGE41MC88U5A1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEMGROUP, L P
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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 CLEVELAND
Place of performance
- Place of performance
- Cleveland, Cuyahoga County, Ohio 44199-2050
- Congressional district (place of performance)
- OH-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1923ICE BREAKERS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 19, 2008Base obligation at award: $71,000
- Latest action
- Mar 3, 2009 — Change orderModification 1; obligation change -$8,750
- Latest substantive action
- Mar 3, 2009 — Change orderModification 1; obligation change -$8,750
- Actions by type
- Base award1
- Change order1
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
- 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
- -$8,750
- Latest action: change in base and all options
- -$8,750
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
- 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
- 00030
- Transactions recorded under this award key
- 2