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Purchase order HSCG3010PPCV525JOHNSON DOOR & CENTRAL VAC SYSTEMS, INC.

Overview

Award facts

Net obligations
$9.85K
$9,850of $9.85K potential value
Period of performance
Apr 20, 2010 to May 20, 2010
Ended
Modifications
0
Latest action Apr 20, 2010
Contract type
Purchase order
PIID HSCG3010PPCV525

Description of requirement

SERVICE TO REPLACE 2 EXTERIOR DOORS AND FRAMES OF EXTERIOR OF ICCE BUILDING AS WELL AS SIDE LITE HALF GLASS AND REPLACE PAINTLOCKER DOOR AND FRAME

Dates and value

Award date
Signed on Apr 20, 2010
Potential end of performance
May 19, 2010
Current value
$9,850Base and exercised options
Potential value (if all options are exercised)
$9,850

Obligations by fiscal year of action

  • FY2010: $9,850

Total across 1 fiscal year: $9,850

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameJOHNSON DOOR & CENTRAL VAC SYSTEMS, INC.
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

As represented in SAM.gov 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
Essexville, Bay County, Michigan 48732-9602
Congressional district (place of performance)
MI-08As reported at the time of the action

Classification and competition

Classification

NAICS
238350FINISH CARPENTRY CONTRACTORS
Product or service (PSC)
Z111MAINT-REP-ALT/OFFICE BLDGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 20, 2010Base obligation at award: $9,850
Latest action
Apr 20, 2010 — Base awardModification 0; obligation change +$9,850
Actions by type
  • Base award1
1 actions recorded, Apr 20, 2010 to Apr 20, 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
Yes
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
$9,850
Latest action: change in base and all options
$9,850

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
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

Funding

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