AWARDPURCHASE ORDERSmall business
Purchase order HSCG3317PSLRGC2ONSITE TEMP HOUSING CORPORATION
Overview
Award facts
- Net obligations
- $7.11K
- $7,105of $7.11K potential value
- Period of performance
- Dec 12, 2017 to Dec 15, 2017
- Ended
- Modifications
- 1
- Latest action Dec 12, 2017
- Contract type
- Purchase order
- PIID HSCG3317PSLRGC2
Description of requirement
IGF::OT::IGF RENTAL OF TRAVEL TRAILER DURING PILOT DUTY ROOM RENOVATION.
Dates and value
- Award date
- Signed on Aug 23, 2017
- Potential end of performance
- Dec 14, 2017
- Current value
- $7,105Base and exercised options
- Potential value (if all options are exercised)
- $7,105
Obligations by fiscal year of action
- FY2017: $7,105
Total across 1 fiscal year: $7,105
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW RIVER, AZ
UEIF12XWKKFKJM7
CAGE code6TQZ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyONSITE TEMP HOUSING CORPORATION
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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 SEATTLE(00033)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 13TH COAST GUARD DISTRICT OFFICE
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Warrenton, Clatsop County, Oregon 97146-2300
- Congressional district (place of performance)
- OR-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (service)
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 item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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 23, 2017Base obligation at award: $7,105
- Latest action
- Dec 12, 2017 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- 70Z033
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00S
- Treasury accounts
- 070-2017/2017-0610-000
- Object classes
- 26.0: Supplies and materials