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AWARDPURCHASE ORDEROther than small business

Purchase order HSCG3813P200027DUKANE SEACOM, INC.

Overview

Award facts

Net obligations
$26.7K
$26,700of $26.7K potential value
Period of performance
Nov 7, 2012 to Nov 28, 2012
Ended
Modifications
0
Latest action Nov 7, 2012
Contract type
Purchase order
PIID HSCG3813P200027

Description of requirement

SPARES PARTS FOR HH65 AIRCRAFT

Dates and value

Award date
Signed on Nov 7, 2012
Potential end of performance
Nov 27, 2012
Current value
$26,700Base and exercised options
Potential value (if all options are exercised)
$26,700

Obligations by fiscal year of action

  • FY2013: $26,700

Total across 1 fiscal year: $26,700

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameDUKANE SEACOM, INC.
LocationSAINT CHARLES, IL
UEIKZD6K4MP7CE4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDUKANE SEACOM, INC.

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. AVIATION LOGISTICS CENTER (ALC)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALC)

Place of performance

Place of performance
Saint Charles, Kane County, Illinois 60174-3348
Congressional district (place of performance)
IL-08As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
5845UNDERWATER SOUND EQUIPMENT (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
Nov 7, 2012Base obligation at award: $26,700
Latest action
Nov 7, 2012 — Base awardModification 0; obligation change +$26,700
Actions by type
  • Base award1
1 actions recorded, Nov 7, 2012 to Nov 7, 2012; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$26,700
Latest action: change in base and all options
$26,700

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
00038
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00038