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Purchase order HSCG3310PDPL252HI-TECH SERVICES, INC.

Overview

Award facts

Net obligations
$7.4K
$7,400of $7.4K potential value
Period of performance
Aug 5, 2010 to Sep 17, 2010
Ended
Modifications
0
Latest action Aug 5, 2010
Contract type
Purchase order
PIID HSCG3310PDPL252

Description of requirement

SIPR ROOM DOOR

Dates and value

Award date
Signed on Aug 5, 2010
Potential end of performance
Sep 16, 2010
Current value
$7,400Base and exercised options
Potential value (if all options are exercised)
$7,400

Obligations by fiscal year of action

  • FY2010: $7,400

Total across 1 fiscal year: $7,400

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameHI-TECH SERVICES, INC.
LocationFERNDALE, WA
UEIWMZQMWMZFEB7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHI-TECH SERVICES, INC.

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (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 SEATTLE
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE SEATTLE

Place of performance

Place of performance
Ferndale, Whatcom County, Washington 98248-8321
Congressional district (place of performance)
WA-02As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J054MAINT-REP OF PREFAB STRUCTURES (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
Firm fixed priceJ
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
Aug 5, 2010Base obligation at award: $7,400
Latest action
Aug 5, 2010 — Base awardModification 0; obligation change +$7,400
Actions by type
  • Base award1
1 actions recorded, Aug 5, 2010 to Aug 5, 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
$7,400
Latest action: change in base and all options
$7,400

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
00033
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00033