AWARDPURCHASE ORDERSmall business
Purchase order HSCG3012PC62PH8NATIONAL COATINGS II, INC.
Overview
Award facts
- Net obligations
- $7.8K
- $7,797of $7.8K potential value
- Period of performance
- Jun 7, 2012 to Jul 1, 2012
- Ended
- Modifications
- 0
- Latest action Jun 8, 2012
- Contract type
- Purchase order
- PIID HSCG3012PC62PH8
Description of requirement
PAINTING WATER TOWERS
Dates and value
- Award date
- Signed on Jun 8, 2012
- Potential end of performance
- Jun 30, 2012
- Current value
- $7,797Base and exercised options
- Potential value (if all options are exercised)
- $7,797
Obligations by fiscal year of action
- FY2012: $7,797
Total across 1 fiscal year: $7,797
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationTRAVERSE CITY, MI
UEIJPLWJL6NE9C6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNATIONAL COATINGS II, 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
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE CLEVELAND
Place of performance
- Place of performance
- Traverse City, Grand Traverse County, Michigan 49686-3468
- Congressional district (place of performance)
- MI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES (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
- 2
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 8, 2012Base obligation at award: $7,797
- Latest action
- Jun 8, 2012 — Base awardModification 0; obligation change +$7,797
- 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
- $7,797
- Latest action: change in base and all options
- $7,797
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