GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSCG3110PLAS838INGERSOLL-RAND COMPANY

Overview

Award facts

Net obligations
$10K
$9,996of $10K potential value
Period of performance
Nov 23, 2010 to Oct 14, 2010
Ended
Modifications
1
Latest action Nov 23, 2010
Contract type
Purchase order
PIID HSCG3110PLAS838

Description of requirement

INGERSOLL RAND

Dates and value

Award date
Signed on Sep 14, 2010
Potential end of performance
Oct 13, 2010
Current value
$9,996Base and exercised options
Potential value (if all options are exercised)
$9,996

Obligations by fiscal year of action

  • FY2010: $9,996

Total across 1 fiscal year: $9,996

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 23, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameINGERSOLL-RAND COMPANY
LocationSAN DIEGO, CA
UEIL7MVTAGYM431
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRANE TECHNOLOGIES PUBLIC LIMITED COMPANY

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

Place of performance

Place of performance
Mcclellan, Sacramento County, California 95652-2400
Congressional district (place of performance)
CA-06As reported at the time of the action

Classification and competition

Classification

NAICS
333912AIR AND GAS COMPRESSOR MANUFACTURING
Product or service (PSC)
6007FILTERS (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
Sep 14, 2010Base obligation at award: $9,996
Latest action
Nov 23, 2010 — Vendor address changeModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Vendor address change1
2 actions recorded, Sep 14, 2010 to Nov 23, 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)
Yes
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
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
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
20290