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AWARDDELIVERY ORDERSmall business

Delivery order HSCG4013D11003170002BRACKETT MACHINE INC

Overview

Award facts

Net obligations
$158.12K
$158,124of $158.12K potential value
Period of performance
May 3, 2017 to Nov 17, 2017
Ended
Modifications
0
Latest action May 3, 2017
Contract type
Delivery order
PIID HSCG4013D11003170002

Description of requirement

PURCHASE OF 110' WPB SHAFTS, NSN 2010-01-445-7940, P/N 110-WPB-243-006, QTY 12 EA.

Dates and value

Award date
Signed on May 3, 2017
Potential end of performance
Nov 16, 2017
Current value
$158,124Base and exercised options
Potential value (if all options are exercised)
$158,124
Parent contract vehicle
HSCG4013D11003 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $158,124

Total across 1 fiscal year: $158,124

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 3, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationWESTBROOK, ME
UEIK7CWBMR2FPB4
CAGE code1GM89
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBRACKETT MACHINE INC

Business types and certifications

For-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. SFLC PROCUREMENT BRANCH 3(00040)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SURFACE FORCES LOGISTICS CENTER
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Westbrook, Cumberland County, Maine 04098-0007
Congressional district (place of performance)
ME-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2010SHIP AND BOAT PROPULSION COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Multi-year contract
Yes

Transaction history

Modification history

Base award
May 3, 2017Base obligation at award: $158,124
Latest action
May 3, 2017 — Base awardModification 0; obligation change +$158,124
Actions by type
  • Base award1
1 actions recorded, May 3, 2017 to May 3, 2017; 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
$158,124
Latest action: change in base and all options
$158,124

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
Walsh-Healey Act (materials and supplies)
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z040
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00B
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 26.0: Supplies and materials