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AWARDPURCHASE ORDERSmall business

Purchase order HSCG3110PLAS611RUSH MECHANICAL

Overview

Award facts

Net obligations
$5.39K
$5,388of $5.39K potential value
Period of performance
Jun 7, 2010 to Jul 7, 2010
Ended
Modifications
0
Latest action Jun 7, 2010
Contract type
Purchase order
PIID HSCG3110PLAS611

Description of requirement

CLEAN ALL DUCTING FOR THE EAST SIDE SECOND FLOOR LIVINGS SPACES.

Dates and value

Award date
Signed on Jun 7, 2010
Potential end of performance
Jul 6, 2010
Current value
$5,388Base and exercised options
Potential value (if all options are exercised)
$5,388

Obligations by fiscal year of action

  • FY2010: $5,388

Total across 1 fiscal year: $5,388

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameRUSH MECHANICAL
LocationSACRAMENTO, CA
UEIFLD4NP7YWDJ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyRUSH MECHANICAL

Business types and certifications

For-profit organization

As represented in SAM.gov 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 ALAMEDA
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE ALAMEDA

Place of performance

Place of performance
Mcclellan, California

Classification and competition

Classification

NAICS
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Product or service (PSC)
4120AIR CONDITIONING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Jun 7, 2010Base obligation at award: $5,388
Latest action
Jun 7, 2010 — Base awardModification 0; obligation change +$5,388
Actions by type
  • Base award1
1 actions recorded, Jun 7, 2010 to Jun 7, 2010; 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
$5,388
Latest action: change in base and all options
$5,388

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
00031
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00031