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Purchase order HSCG4516PPKA084KODIAK HONEY WAGON

Overview

Award facts

Net obligations
$5.58K
$5,583of $5.58K potential value
Period of performance
Mar 31, 2016 to Apr 18, 2016
Ended
Modifications
1
Latest action Aug 5, 2016
Contract type
Purchase order
PIID HSCG4516PPKA084

Description of requirement

IGF::OT::IGF PORTABLE TOILET SERVICE.

Dates and value

Award date
Signed on Mar 31, 2016
Potential end of performance
Aug 4, 2016
Current value
$5,583Base and exercised options
Potential value (if all options are exercised)
$5,583

Obligations by fiscal year of action

  • FY2016: $5,583

Total across 1 fiscal year: $5,583

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationKODIAK, AK
UEIX337CBKTXFU9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKODIAK HONEY WAGON

Business types and certifications

For-profit organizationPartnership or LLP

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. BASE KODIAK(00045)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC

Place of performance

Place of performance
Kodiak, Kodiak Island County, Alaska 99619-0651
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS (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
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
Mar 31, 2016Base obligation at award: $5,945
Latest action
Aug 5, 2016 — Change orderModification P00001; obligation change -$362
Latest substantive action
Aug 5, 2016 — Change orderModification P00001; obligation change -$362
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Mar 31, 2016 to Aug 5, 2016; 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)
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
-$362
Latest action: change in base and all options
-$362

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
70Z045
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P