AWARDPURCHASE ORDEROther than small business
Purchase order HSCG3009PCFC009SEMGROUP, L.P.
Overview
Award facts
- Net obligations
- $40.75K
- $40,751of $40.75K potential value
- Period of performance
- Aug 14, 2009 to Mar 3, 2009
- Ended
- Modifications
- 1
- Latest action Aug 14, 2009
- Contract type
- Purchase order
- PIID HSCG3009PCFC009
Description of requirement
FUEL FOR CUTTER SECTOR OR D9 NEEDS TO PURCHASE. DELIVER FOR THE FIRST 2 WEEKS OF MARCH.
Dates and value
- Award date
- Signed on Feb 12, 2009
- Potential end of performance
- Mar 2, 2009
- Current value
- $40,751Base and exercised options
- Potential value (if all options are exercised)
- $40,751
Obligations by fiscal year of action
- FY2009: $40,751
Total across 1 fiscal year: $40,751
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameSEMGROUP, L.P.
LocationHOUSTON, TX
UEIGE41MC88U5A1
Business sizeOther than small 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
- Green Bay, Brown County, Wisconsin 54302-3539
- Congressional district (place of performance)
- WI-08As 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
- Feb 12, 2009Base obligation at award: $46,500
- Latest action
- Aug 14, 2009 — Other administrative actionModification 1; obligation change -$5,749; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$5,749
- Latest action: change in base and all options
- -$5,749
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