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AWARDPURCHASE ORDERSmall business

Purchase order HSCG3017PPCV545RAYHAVEN GROUP INC

Overview

Award facts

Net obligations
$13.77K
$13,770of $13.77K potential value
Period of performance
Apr 20, 2017 to Jun 2, 2017
Ended
Modifications
0
Latest action Apr 20, 2017
Contract type
Purchase order
PIID HSCG3017PPCV545

Description of requirement

REPLACEMENT OF DOORS

Dates and value

Award date
Signed on Apr 20, 2017
Potential end of performance
Jun 1, 2017
Current value
$13,770Base and exercised options
Potential value (if all options are exercised)
$13,770

Obligations by fiscal year of action

  • FY2017: $13,770

Total across 1 fiscal year: $13,770

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameRAYHAVEN GROUP INC
LocationLIVONIA, MI
UEIGEYTFNN8A9D9
CAGE code5EMP3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRAYHAVEN GROUP INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Livonia, Wayne County, Michigan 48150-1215
Congressional district (place of performance)
MI-12As reported at the time of the action

Classification and competition

Classification

NAICS
332321METAL WINDOW AND DOOR MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
HSCG3017QCV545(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Apr 20, 2017Base obligation at award: $13,770
Latest action
Apr 20, 2017 — Base awardModification 0; obligation change +$13,770
Actions by type
  • Base award1
1 actions recorded, Apr 20, 2017 to Apr 20, 2017; 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)
Yes
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
$13,770
Latest action: change in base and all options
$13,770

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
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
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
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 25.4: Operation and maintenance of facilities