AWARDPURCHASE ORDERSmall business
Purchase order HSCG3711PLAM147MELROSE METAL FINISHING, INC
Overview
Award facts
- Net obligations
- $2.98K
- $2,978of $2.98K potential value
- Period of performance
- Aug 1, 2011 to Aug 31, 2011
- Ended
- Modifications
- 0
- Latest action Aug 1, 2011
- Contract type
- Purchase order
- PIID HSCG3711PLAM147
Description of requirement
VARIOUS METAL PEICES FOR POWDER COATING COMPANY DUNS# 053912556
Dates and value
- Award date
- Signed on Aug 1, 2011
- Potential end of performance
- Aug 30, 2011
- Current value
- $2,978Base and exercised options
- Potential value (if all options are exercised)
- $2,978
Obligations by fiscal year of action
- FY2011: $2,978
Total across 1 fiscal year: $2,978
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationOAKLAND, CA
UEIMLS5JDF59FD1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMELROSE METAL FINISHING, 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 LOS ANGELES/LONG BEACH
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE LOS ANGELES/LONG BEACH
Place of performance
- Place of performance
- San Diego, California 92101-7597
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- NAICS
- 332812METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (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
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 1, 2011Base obligation at award: $2,978
- Latest action
- Aug 1, 2011 — Base awardModification 0; obligation change +$2,978
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $2,978
- Latest action: change in base and all options
- $2,978
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 00037
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00037