AWARDPURCHASE ORDERSmall business
Purchase order HSCG3010PPCV002JOHNSON DOOR & CENTRAL VAC SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $8.16K
- $8,155of $8.16K potential value
- Period of performance
- Jan 28, 2010 to Feb 27, 2010
- Ended
- Modifications
- 0
- Latest action Jan 28, 2010
- Contract type
- Purchase order
- PIID HSCG3010PPCV002
Description of requirement
REMOVAL OF NEW DOORS AND OLD FRAMES AND REPLACE WITH NEW FRAMES AND REHANG NEW DOORS. NEED TO USE THIS VENDOR BECAUSE THEY STARTED WORK ON THE DOORS AND IF WE USED ANOTHER VENDOR IT WOULD VOID MANUFACTURER WARRANTY REFERENCE PR 21-10-300PCV002
Dates and value
- Award date
- Signed on Jan 28, 2010
- Potential end of performance
- Feb 26, 2010
- Current value
- $8,155Base and exercised options
- Potential value (if all options are exercised)
- $8,155
Obligations by fiscal year of action
- FY2010: $8,155
Total across 1 fiscal year: $8,155
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOUNT PLEASANT, MI
UEIC8W7DNRD9AC5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJOHNSON DOOR & CENTRAL VAC SYSTEMS, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
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
- Essexville, Bay County, Michigan 48732-9602
- Congressional district (place of performance)
- MI-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z111MAINT-REP-ALT/OFFICE BLDGS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Offers received
- 1
Contract details
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- Yes
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 28, 2010Base obligation at award: $8,155
- Latest action
- Jan 28, 2010 — Base awardModification 0; obligation change +$8,155
- 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
- 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
- $8,155
- Latest action: change in base and all options
- $8,155
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
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
- 00030
- Transactions recorded under this award key
- 1