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Purchase order HSCG3012PC62202F.G. INC., A MICHIGAN CORPORATION

Overview

Award facts

Net obligations
$18.9K
$18,900of $18.9K potential value
Period of performance
Jan 12, 2012 to Feb 11, 2012
Ended
Modifications
0
Latest action Jan 12, 2012
Contract type
Purchase order
PIID HSCG3012PC62202

Description of requirement

PR TO REPLACE 21-11-301C62184. NEW PO NEEDS TO BE ISSUED IN ORDER TO BE ABLE TO PAY INVOICE DUE TO A PROBLEM WITH THE VENDOR NAME AND ADDRESS.

Dates and value

Award date
Signed on Jan 12, 2012
Potential end of performance
Feb 10, 2012
Current value
$18,900Base and exercised options
Potential value (if all options are exercised)
$18,900

Obligations by fiscal year of action

  • FY2012: $18,900

Total across 1 fiscal year: $18,900

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameF.G. INC., A MICHIGAN CORPORATION
LocationTRAVERSE CITY, MI
UEIMDPBZZ1ZL8B3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyF.G. INC., A MICHIGAN CORPORATION

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Traverse City, Grand Traverse County, Michigan 49684-6250
Congressional district (place of performance)
MI-01As reported at the time of the action

Classification and competition

Classification

NAICS
238350FINISH CARPENTRY CONTRACTORS
Product or service (PSC)
5520MILLWORK (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Jan 12, 2012Base obligation at award: $18,900
Latest action
Jan 12, 2012 — Base awardModification 0; obligation change +$18,900
Actions by type
  • Base award1
1 actions recorded, Jan 12, 2012 to Jan 12, 2012; 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
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$18,900
Latest action: change in base and all options
$18,900

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

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
00030
Transactions recorded under this award key
1

Funding

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