AWARDPURCHASE ORDERSmall business
Purchase order HSCG3010PPCV025VRANAK CONCRETE INC.
Overview
Award facts
- Net obligations
- $7.5K
- $7,500of $7.5K potential value
- Period of performance
- Nov 5, 2009 to Dec 5, 2009
- Ended
- Modifications
- 0
- Latest action Nov 5, 2009
- Contract type
- Purchase order
- PIID HSCG3010PPCV025
Description of requirement
REPAIR OF WALL SEPERATION AND DRAIN
Dates and value
- Award date
- Signed on Nov 5, 2009
- Potential end of performance
- Dec 4, 2009
- Current value
- $7,500Base and exercised options
- Potential value (if all options are exercised)
- $7,500
Obligations by fiscal year of action
- FY2010: $7,500
Total across 1 fiscal year: $7,500
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationKENOSHA, WI
UEIG6R8LUPR95V3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVRANAK CONCRETE 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
- Kenosha, Wisconsin 53140-0001
- Congressional district (place of performance)
- WI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AD61CONSTRUCTION (BASIC) (research and development)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Basic researchBR
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 5, 2009Base obligation at award: $7,500
- Latest action
- Nov 5, 2009 — Base awardModification 0; obligation change +$7,500
- 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
- $7,500
- Latest action: change in base and all options
- $7,500
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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