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Purchase order HSCG3714PLLM024MULDOON MARINE SERVICES, INC.

Overview

Award facts

Net obligations
$3.34K
$3,340of $3.34K potential value
Period of performance
Mar 24, 2014 to Mar 25, 2014
Ended
Modifications
1
Latest action Mar 24, 2014
Contract type
Purchase order
PIID HSCG3714PLLM024

Description of requirement

IGF::OT::IGF EMERGENCY DIVING SERVICES FOR SEACHEST.

Dates and value

Award date
Signed on Nov 4, 2013
Potential end of performance
Mar 24, 2014
Current value
$3,340Base and exercised options
Potential value (if all options are exercised)
$3,340

Obligations by fiscal year of action

  • FY2014: $3,340

Total across 1 fiscal year: $3,340

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationLONG BEACH, CA
UEIN2R7T6MLB1F3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported 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. USCGC GEORGE COBB

Place of performance

Place of performance
San Pedro, Los Angeles County, California 90731-1011
Congressional district (place of performance)
CA-44As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H320INSPECTION- SHIP AND MARINE EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 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
Nov 4, 2013Base obligation at award: $3,400
Latest action
Mar 24, 2014 — Other administrative actionModification 1; obligation change -$60; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 4, 2013 to Mar 24, 2014; 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
-$60
Latest action: change in base and all options
-$60

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
Walsh-Healey Act (materials and supplies)
Yes

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
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
15530