AWARDPURCHASE ORDERSmall business
Purchase order HSCG3917PPFDBP8DUGMORE & DUNCAN INC
Overview
Award facts
- Net obligations
- $6.79K
- $6,788of $6.79K potential value
- Period of performance
- Jan 17, 2018 to Sep 15, 2017
- Ended
- Modifications
- 1
- Latest action Jan 17, 2018
- Contract type
- Purchase order
- PIID HSCG3917PPFDBP8
Description of requirement
IGF::OT::IGF LOCKS FOR CHASE HALL
Dates and value
- Award date
- Signed on Aug 16, 2017
- Potential end of performance
- Sep 14, 2017
- Current value
- $6,788Base and exercised options
- Potential value (if all options are exercised)
- $6,788
Obligations by fiscal year of action
- FY2018: -$850 (de-obligation)
- FY2017: $7,638
Total across 2 fiscal years: $6,788
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 17, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationHINGHAM, MA
UEIRNVPHJSPLB34
CAGE code4GVV2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDUGMORE & DUNCAN 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
- Department of Homeland Security
- U.S. Coast Guard
- CG ACADEMY(00039)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Hingham, Plymouth County, Massachusetts 02043-4340
- Congressional district (place of performance)
- MA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 16, 2017Base obligation at award: $7,638
- Latest action
- Jan 17, 2018 — Funding onlyModification P00001; obligation change -$850; funding only: changes obligations, not scope
- Latest funding action
- Jan 17, 2018 — Funding onlyModification P00001; obligation change -$850; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$850
- Latest action: change in base and all options
- -$850
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
- 70Z039
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00P
- Treasury accounts
- 070-2017/2017-0610-000
- Object classes
- 26.0: Supplies and materials