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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

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

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 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
1 actions recorded, Feb 14, 2014 to Feb 14, 2014; 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
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