AWARDPURCHASE ORDERSmall business
Purchase order HSCG3514PDRB024TOTEM INN INC
Overview
Award facts
- Net obligations
- $4.41K
- $4,406of $4.41K potential value
- Period of performance
- Sep 5, 2014 to Sep 15, 2014
- Ended
- Modifications
- 0
- Latest action Sep 5, 2014
- Contract type
- Purchase order
- PIID HSCG3514PDRB024
Description of requirement
IGF::OT::IGF IDT BERTHING FOR BMCS CASS, BM1 DENNY, BM2 CALDENTEY, MK2 CAMPOS, MK3 SCHROEDER, BM3 PAYNE, AND BM1 GREEN
Dates and value
- Award date
- Signed on Sep 5, 2014
- Potential end of performance
- Sep 14, 2014
- Current value
- $4,406Base and exercised options
- Potential value (if all options are exercised)
- $4,406
Obligations by fiscal year of action
- FY2014: $4,406
Total across 1 fiscal year: $4,406
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameTOTEM INN INC
LocationVALDEZ, AK
UEIMNG1MQV8TKG5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTOTEM INN INC
Business types and certifications
For-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 KETCHIKAN
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- CGD SEVENTEEN
Place of performance
- Place of performance
- Valdez, Valdez Cordova County, Alaska 99686-0648
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)
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
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 5, 2014Base obligation at award: $4,406
- Latest action
- Sep 5, 2014 — Base awardModification 0; obligation change +$4,406
- 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
- $4,406
- Latest action: change in base and all options
- $4,406
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
- 00035
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 71117