AWARDPURCHASE ORDERSmall business
Purchase order HSCG3014PPCV465ROY ELECTRIC COMPANY, INC.
Overview
Award facts
- Net obligations
- $12.93K
- $12,925of $12.93K potential value
- Period of performance
- Feb 14, 2014 to Mar 16, 2014
- Ended
- Modifications
- 0
- Latest action Feb 14, 2014
- Contract type
- Purchase order
- PIID HSCG3014PPCV465
Description of requirement
REPAIR/REPLACEMENT OF SEWAGE 5951964 IGF::CL::IGF
Dates and value
- Award date
- Signed on Feb 14, 2014
- Potential end of performance
- Mar 15, 2014
- Current value
- $12,925Base and exercised options
- Potential value (if all options are exercised)
- $12,925
Obligations by fiscal year of action
- FY2014: $12,925
Total across 1 fiscal year: $12,925
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAULT SAINTE MARIE, MI
UEIYQ79YJKJJBE5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROY ELECTRIC COMPANY, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmLabor surplus area firm (Department of Labor)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- Sault Sainte Marie, Chippewa County, Michigan 49783-7906
- Congressional district (place of performance)
- MI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 14, 2014Base obligation at award: $12,925
- Latest action
- Feb 14, 2014 — Base awardModification 0; obligation change +$12,925
- 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)
- 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
- $12,925
- Latest action: change in base and all options
- $12,925
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
- 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
- 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