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AWARDPURCHASE ORDERSmall business

Purchase order HSCG3709PL50CD7WATER SYSTEMS SUPPORT INC

Overview

Award facts

Net obligations
$800
of $800 potential value
Period of performance
Oct 30, 2009 to Sep 30, 2009
Ended
Modifications
1
Latest action Oct 30, 2009
Contract type
Purchase order
PIID HSCG3709PL50CD7

Description of requirement

WATER TESTING FOR BACTERIA

Dates and value

Award date
Signed on Aug 31, 2009
Potential end of performance
Sep 29, 2009
Current value
$800Base and exercised options
Potential value (if all options are exercised)
$800

Obligations by fiscal year of action

  • FY2010: $200
  • FY2009: $600

Total across 2 fiscal years: $800

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEIN2GZLAJJ9CL3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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 LOS ANGELES/LONG BEACH
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE LOS ANGELES/LONG BEACH

Place of performance

Place of performance
San Diego, California 92101-1028
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
F103WATER QUALITY SUPPORT SERVICES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 31, 2009Base obligation at award: $600
Latest action
Oct 30, 2009 — Change orderModification 1; obligation change +$200
Latest substantive action
Oct 30, 2009 — Change orderModification 1; obligation change +$200
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 31, 2009 to Oct 30, 2009; 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
$200
Latest action: change in base and all options
$200

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

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
00037
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00037