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AWARDPURCHASE ORDERSmall business

Purchase order HSCG3010PPCV491LUDDEN, TROY

Overview

Award facts

Net obligations
$1.35K
$1,350of $1.35K potential value
Period of performance
Apr 29, 2010 to May 7, 2010
Ended
Modifications
0
Latest action Apr 29, 2010
Contract type
Purchase order
PIID HSCG3010PPCV491

Description of requirement

WORK ORDER NUMBER: 33-10-3116 SELF HELP STA SODUS POINT REPAIR FLOORS

Dates and value

Award date
Signed on Apr 29, 2010
Potential end of performance
May 6, 2010
Current value
$1,350Base and exercised options
Potential value (if all options are exercised)
$1,350

Obligations by fiscal year of action

  • FY2010: $1,350

Total across 1 fiscal year: $1,350

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameLUDDEN, TROY
LocationWILLIAMSON, NY
UEIPXLADQZGK967
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyLUDDEN, TROY

Business types and certifications

For-profit organization

Self-reported 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 CLEVELAND
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE CLEVELAND

Place of performance

Place of performance
Williamson, New York

Classification and competition

Classification

NAICS
238340TILE AND TERRAZZO CONTRACTORS
Product or service (PSC)
5620TILE, BRICK, AND BLOCK (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 29, 2010Base obligation at award: $1,350
Latest action
Apr 29, 2010 — Base awardModification 0; obligation change +$1,350
Actions by type
  • Base award1
1 actions recorded, Apr 29, 2010 to Apr 29, 2010; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,350
Latest action: change in base and all options
$1,350

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00030