AWARDPURCHASE ORDEROther than small business
Purchase order HSCG3016PCD2BA3ENGINEERED COMFORT SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $850
- of $850 potential value
- Period of performance
- May 11, 2016 to May 11, 2016
- Ended
- Modifications
- 0
- Latest action May 11, 2016
- Contract type
- Purchase order
- PIID HSCG3016PCD2BA3
Description of requirement
INSPECTION ON OUR BOILER
Dates and value
- Award date
- Signed on May 11, 2016
- Current value
- $850Base and exercised options
- Potential value (if all options are exercised)
- $850
Obligations by fiscal year of action
- FY2016: $850
Total across 1 fiscal year: $850
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAYLOR, MI
UEIJ6GMRRKCANK6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENGINEERED COMFORT SYSTEMS, INC.
Business types and certifications
For-profit organizationCorporation (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(00030)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 9TH COAST GUARD DISTRICT OFFICE
Place of performance
- Place of performance
- Detroit, Wayne County, Michigan 48207-4376
- Congressional district (place of performance)
- MI-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5220INSPECTION GAGES AND PRECISION LAYOUT TOOLS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Less than or equal to the micro-purchase thresholdMPT
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- May 11, 2016Base obligation at award: $850
- Latest action
- May 11, 2016 — Base awardModification 0; obligation change +$850
- 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
- $850
- Latest action: change in base and all options
- $850
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
- 70Z030
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00C