AWARDPURCHASE ORDEROther than small business
Purchase order HSCG3714PLLM344HOLZ RUBBER CO, INC
Overview
Award facts
- Net obligations
- $15.5K
- $15,498of $15.5K potential value
- Period of performance
- Sep 17, 2014 to Oct 17, 2014
- Ended
- Modifications
- 0
- Latest action Sep 17, 2014
- Contract type
- Purchase order
- PIID HSCG3714PLLM344
Description of requirement
ENGINE ROOM EXPANSION JOINT REPLACEMENTS FOR ALL ENGINES (CGC GEORGE COBB) QUOTE# 39194
Dates and value
- Award date
- Signed on Sep 17, 2014
- Potential end of performance
- Oct 16, 2014
- Current value
- $15,498Base and exercised options
- Potential value (if all options are exercised)
- $15,498
Obligations by fiscal year of action
- FY2014: $15,498
Total across 1 fiscal year: $15,498
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationLODI, CA
UEIEVK7HDJL6MU7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOLZ RUBBER CO, INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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 Pedro, Los Angeles County, California 90731-1000
- Congressional district (place of performance)
- CA-44As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9320RUBBER FABRICATED MATERIALS (product)
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
- 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
- Sep 17, 2014Base obligation at award: $15,498
- Latest action
- Sep 17, 2014 — Base awardModification 0; obligation change +$15,498
- 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
- $15,498
- Latest action: change in base and all options
- $15,498
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
- 00037
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00037