AWARDPURCHASE ORDERSmall business
Purchase order HSCG3116PLBA047BACKFLOW PREVENTION SPECIALISTS, INC.
Overview
Award facts
- Net obligations
- $5.52K
- $5,524of $5.52K potential value
- Period of performance
- Nov 6, 2015 to Nov 21, 2015
- Ended
- Modifications
- 0
- Latest action Nov 3, 2015
- Contract type
- Purchase order
- PIID HSCG3116PLBA047
Description of requirement
IGF::OT::IGF BACKFLOW PREVENTION REPAIR URGENT REPAIRS NEEDED TO SYSTEM. TAS: 07020162016061000
Dates and value
- Award date
- Signed on Nov 3, 2015
- Potential end of performance
- Nov 20, 2015
- Current value
- $5,524Base and exercised options
- Potential value (if all options are exercised)
- $5,524
Obligations by fiscal year of action
- FY2016: $5,524
Total across 1 fiscal year: $5,524
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUNNYVALE, CA
UEICMT2GLZ74JL9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBACKFLOW PREVENTION SPECIALISTS, INC.
Business types and certifications
Self-certified small disadvantaged businessFor-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 SAN FRANCISCO
Place of performance
- Place of performance
- San Francisco, San Mateo County, California 94128-0001
- Congressional district (place of performance)
- CA-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- Nov 3, 2015Base obligation at award: $5,524
- Latest action
- Nov 3, 2015 — Base awardModification 0; obligation change +$5,524
- 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
- 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
- $5,524
- Latest action: change in base and all options
- $5,524
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 20180