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Delivery order HSCG4208FQNE019THOMSON PRESTRESS, LLC

Overview

Award facts

Net obligations
$36.47K
$36,468of $36.47K potential value
Period of performance
Sep 25, 2008 to Feb 16, 2008
Ended
Modifications
1
Latest action Sep 25, 2008
Contract type
Delivery order
PIID HSCG4208FQNE019

Description of requirement

PRE-STRESSED FLOATING CONCRETE DOCK GSA NSN/MFR PART # 96-240-32.25 CPI OF TENNESEE

Dates and value

Award date
Signed on Jan 17, 2008
Potential end of performance
Feb 15, 2008
Current value
$36,468Base and exercised options
Potential value (if all options are exercised)
$36,468
Parent contract vehicle
GS07F0289T (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $36,468

Total across 1 fiscal year: $36,468

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameTHOMSON PRESTRESS, LLC
LocationJACKSON, TN
UEIP5BNEYBLD5X4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHOMSON PRESTRESS, LLC

Business types and certifications

Veteran-owned

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. TRACEN CAPE MAY

Place of performance

Place of performance
Cape May, New Jersey 08204-5002
Congressional district (place of performance)
NJ-02As reported at the time of the action

Classification and competition

Classification

NAICS
326199ALL OTHER PLASTICS PRODUCT MANUFACTURING
Product or service (PSC)
1950FLOATING DRYDOCKS (product)

Competition

Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 17, 2008Base obligation at award: $36,735
Latest action
Sep 25, 2008 — Other administrative actionModification 1; obligation change -$267; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 17, 2008 to Sep 25, 2008; 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
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
-$267
Latest action: change in base and all options
-$267

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00042
Transactions recorded under this award key
2