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AWARDPURCHASE ORDEROther than small business

Purchase order HSCG3017PCS2AH8DOLLAR BAY LINOLEUM & TILE CO

Overview

Award facts

Net obligations
$5.09K
$5,090of $5.09K potential value
Period of performance
Sep 22, 2017 to Oct 22, 2017
Ended
Modifications
1
Latest action Oct 28, 2019
Contract type
Purchase order
PIID HSCG3017PCS2AH8

Description of requirement

REMOVAL AND INSTALLATION OF CARPETING ONBOARD USCG STA PORTAGE.

Dates and value

Award date
Signed on Sep 22, 2017
Potential end of performance
Oct 21, 2017
Current value
$5,090Base and exercised options
Potential value (if all options are exercised)
$5,090

Obligations by fiscal year of action

  • FY2017: $5,090

Total across 1 fiscal year: $5,090

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameDOLLAR BAY LINOLEUM & TILE CO
LocationDOLLAR BAY, MI
UEIMYKEYLBMUGZ5
CAGE code3YJA7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDOLLAR BAY LINOLEUM & TILE CO

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
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE CLEVELAND(00030)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 9TH COAST GUARD DISTRICT OFFICE
Funded from
Field is optional prior to fy21Program activities070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Dollar Bay, Houghton County, Michigan 49922-0011
Congressional district (place of performance)
MI-01As reported at the time of the action

Classification and competition

Classification

NAICS
442210FLOOR COVERING STORES
Product or service (PSC)
7220FLOOR COVERINGS (product)

Competition

Extent competed
Competed under SAPF
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
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 22, 2017Base obligation at award: $5,090
Latest action
Oct 28, 2019 — Funding onlyModification A00001; funding only: changes obligations, not scope
Latest funding action
Oct 28, 2019 — Funding onlyModification A00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 22, 2017 to Oct 28, 2019; 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

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
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00C
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 25.4: Operation and maintenance of facilities