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AWARDPURCHASE ORDERSmall business

Purchase order HSCG3109PLAS201SULLIVAN, FRED

Overview

Award facts

Net obligations
$2K
$2,000of $2K potential value
Period of performance
Nov 17, 2008 to Dec 17, 2008
Ended
Modifications
0
Latest action Nov 17, 2008
Contract type
Purchase order
PIID HSCG3109PLAS201

Description of requirement

ANNUAL SAFETY MAINTENANCE: WEIGHT TEST AND INSPECTION REQUIRED TO KEEP STATION OVERHEAD CRANES, MOBILE CRANE , AND WEIGHT LIFTING EQUIPMENT IN SERVICE. PHONE NUMBER FOR VENDOR HAS AN ALTERNATE: (530) 741-1287.

Dates and value

Award date
Signed on Nov 17, 2008
Potential end of performance
Dec 16, 2008
Current value
$2,000Base and exercised options
Potential value (if all options are exercised)
$2,000

Obligations by fiscal year of action

  • FY2009: $2,000

Total across 1 fiscal year: $2,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROWNSVILLE, CA
UEIL1Q6T7MXCMB4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySULLIVAN, FRED

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Place of performance

Place of performance
Mcclellan, California

Classification and competition

Competition

Extent competed
Not competedC
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
0

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 17, 2008Base obligation at award: $2,000
Latest action
Nov 17, 2008 — Base awardModification 0; obligation change +$2,000
Actions by type
  • Base award1
1 actions recorded, Nov 17, 2008 to Nov 17, 2008; 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
Latest action: change in base and exercised options
$2,000
Latest action: change in base and all options
$2,000

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

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
00031
Transactions recorded under this award key
1