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Purchase order HSCG3110PLAS752JOHN KELLEY COMMERCIAL ENTERPRISES

Overview

Award facts

Net obligations
$583
of $583 potential value
Period of performance
Aug 28, 2010 to Sep 26, 2010
Ended
Modifications
0
Latest action Aug 27, 2010
Contract type
Purchase order
PIID HSCG3110PLAS752

Description of requirement

REPAIRED WASHER MACHINE FOR AST SHOP

Dates and value

Award date
Signed on Aug 27, 2010
Potential end of performance
Sep 25, 2010
Current value
$583Base and exercised options
Potential value (if all options are exercised)
$583

Obligations by fiscal year of action

  • FY2010: $583

Total across 1 fiscal year: $583

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameJOHN KELLEY COMMERCIAL ENTERPRISES
LocationSUISUN CITY, CA
UEIN368NCEZENF6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJOHN KELLEY COMMERCIAL ENTERPRISES

Business types and certifications

For-profit organization

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 ALAMEDA
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CG AIRSTA SACRAMENTO

Place of performance

Place of performance
Mcclellan, California

Classification and competition

Classification

NAICS
238990ALL OTHER SPECIALTY TRADE CONTRACTORS
Product or service (PSC)
AD21SERVICES (BASIC) (research and development)

Competition

Extent competed
Not competedC
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
Solicitation procedures
Only one sourceSSS
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 27, 2010Base obligation at award: $583
Latest action
Aug 27, 2010 — Base awardModification 0; obligation change +$583
Actions by type
  • Base award1
1 actions recorded, Aug 27, 2010 to Aug 27, 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
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
$583
Latest action: change in base and all options
$583

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
Not a manufactured end productC

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
20290