AWARDPURCHASE ORDERSmall business
Purchase order HSCG3413P4RG085E PAINT COMPANY
Overview
Award facts
- Net obligations
- $4.6K
- $4,604of $4.6K potential value
- Period of performance
- Jul 16, 2013 to Aug 15, 2013
- Ended
- Modifications
- 0
- Latest action Jul 16, 2013
- Contract type
- Purchase order
- PIID HSCG3413P4RG085
Description of requirement
ANTI FOULING PAINT FOR BOAT HULL
Dates and value
- Award date
- Signed on Jul 16, 2013
- Potential end of performance
- Aug 14, 2013
- Current value
- $4,604Base and exercised options
- Potential value (if all options are exercised)
- $4,604
Obligations by fiscal year of action
- FY2013: $4,604
Total across 1 fiscal year: $4,604
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameE PAINT COMPANY
LocationEAST FALMOUTH, MA
UEIKCCFNEK2KN68
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyE PAINT COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE HONOLULU
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE HONOLULU
Place of performance
- Place of performance
- East Falmouth, Barnstable County, Massachusetts 02536-0001
- Congressional district (place of performance)
- MA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Jul 16, 2013Base obligation at award: $4,604
- Latest action
- Jul 16, 2013 — Base awardModification 0; obligation change +$4,604
- 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
- Yes
- Latest action: change in base and exercised options
- $4,604
- Latest action: change in base and all options
- $4,604
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
- 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
- 00034
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00034