AWARDPURCHASE ORDERSmall business
Purchase order HSCG3011PC55261S V A INCORPORATED
Overview
Award facts
- Net obligations
- $34.5K
- $34,500of $34.5K potential value
- Period of performance
- Jun 22, 2011 to Jul 22, 2011
- Ended
- Modifications
- 0
- Latest action Jun 22, 2011
- Contract type
- Purchase order
- PIID HSCG3011PC55261
Description of requirement
ISO P70740 CGC BUBBLER OVERHAUL BUBBLER VAN ENCLOSURE
Dates and value
- Award date
- Signed on Jun 22, 2011
- Potential end of performance
- Jul 21, 2011
- Current value
- $34,500Base and exercised options
- Potential value (if all options are exercised)
- $34,500
Obligations by fiscal year of action
- FY2011: $34,500
Total across 1 fiscal year: $34,500
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationFRAMINGHAM, MA
UEIK8L3J2M9ZY45
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyS V A INCORPORATED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 3
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 2
Place of performance
- Place of performance
- Framingham, Middlesex County, Massachusetts 01701-4635
- Congressional district (place of performance)
- MA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2010SHIP AND BOAT PROPULSION COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Jun 22, 2011Base obligation at award: $34,500
- Latest action
- Jun 22, 2011 — Base awardModification 0; obligation change +$34,500
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $34,500
- Latest action: change in base and all options
- $34,500
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 00040
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00085