AWARDDELIVERY ORDERSmall business
Delivery order HSCG4911FQASX57POOLWEB, LLC
Overview
Award facts
- Net obligations
- $12.26K
- $12,260of $12.26K potential value
- Period of performance
- Sep 15, 2011 to Oct 15, 2011
- Ended
- Modifications
- 0
- Latest action Sep 15, 2011
- Contract type
- Delivery order
- PIID HSCG4911FQASX57
Description of requirement
VORTEX POOL SLIDE FOR AQUATIC FACILITY
Dates and value
- Award date
- Signed on Sep 15, 2011
- Potential end of performance
- Oct 14, 2011
- Current value
- $12,260Base and exercised options
- Potential value (if all options are exercised)
- $12,260
- Parent contract vehicle
- GS03F0068W (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2011: $12,260
Total across 1 fiscal year: $12,260
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NamePOOLWEB, LLC
LocationLIBERTY, ME
UEIVA4GZXYVA498
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOOLWEB, LLC
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- TRACEN PETALUMA
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- CG TRACEN PETALUMA
Place of performance
- Place of performance
- Petaluma, Sonoma County, California 94952-5000
- Congressional district (place of performance)
- CA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL & GYMNASTIC EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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
Transaction history
Modification history
- Base award
- Sep 15, 2011Base obligation at award: $12,260
- Latest action
- Sep 15, 2011 — Base awardModification 0; obligation change +$12,260
- Actions by type
- Base award1
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
- $12,260
- Latest action: change in base and all options
- $12,260
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
- 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
- 00049
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 61200