AWARDPURCHASE ORDERSmall business
Purchase order HSCG3915PPCWAH0NORTH SAILS NEVADA, LLC
Overview
Award facts
- Net obligations
- $3.17K
- $3,167of $3.17K potential value
- Period of performance
- Feb 26, 2015 to Feb 25, 2015
- Ended
- Modifications
- 2
- Latest action Feb 26, 2015
- Contract type
- Purchase order
- PIID HSCG3915PPCWAH0
Description of requirement
IGF::OT::IGF MODIFICATION TO J70 MAINSAILS.
Dates and value
- Award date
- Signed on Feb 23, 2015
- Potential end of performance
- Feb 24, 2015
- Current value
- $3,167Base and exercised options
- Potential value (if all options are exercised)
- $3,167
Obligations by fiscal year of action
- FY2015: $3,167
Total across 1 fiscal year: $3,167
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationMINDEN, NV
UEILFWAKMLFDPF7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNORTH SAILS NEVADA LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- CG ACADEMY
Place of performance
- Place of performance
- Minden, Douglas County, Nevada 89423-8906
- Congressional district (place of performance)
- NV-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J020MAINT/REPAIR/REBUILD OF EQUIPMENT- 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
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 23, 2015Base obligation at award: $3,167
- Latest action
- Feb 26, 2015 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
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)
- 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
- 00039
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00039