AWARDPURCHASE ORDERSmall business
Purchase order HSCG3112PLAS482ABC SUPPLY INC.
Overview
Award facts
- Net obligations
- $5.51K
- $5,509of $5.51K potential value
- Period of performance
- Jul 6, 2012 to Aug 5, 2012
- Ended
- Modifications
- 0
- Latest action Jul 6, 2012
- Contract type
- Purchase order
- PIID HSCG3112PLAS482
Description of requirement
METAL SUPPLY FOR METAL SHOP ABC SUPPLY INC. 2710 R STREET SACRAMENTO, CA 95816 PHONE 916-452-7000 FAX 916-456-8027 ATTN: TANYA EXT 13
Dates and value
- Award date
- Signed on Jul 6, 2012
- Potential end of performance
- Aug 4, 2012
- Current value
- $5,509Base and exercised options
- Potential value (if all options are exercised)
- $5,509
Obligations by fiscal year of action
- FY2012: $5,509
Total across 1 fiscal year: $5,509
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 6, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameABC SUPPLY INC.
LocationSACRAMENTO, CA
UEILQHFXMYQSZ69
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyABC SUPPLY INC.
Business types and certifications
Minority-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE ALAMEDA
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 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
- 332116METAL STAMPING
- Product or service (PSC)
- 4710PIPE, TUBE AND RIGID TUBING (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 6, 2012Base obligation at award: $5,509
- Latest action
- Jul 6, 2012 — Base awardModification 0; obligation change +$5,509
- Actions by type
- Base award1
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
- $5,509
- Latest action: change in base and all options
- $5,509
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
- 20290