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AWARDDELIVERY ORDERSmall business

Delivery order HSCG5008J643FA8CCI, INC.

Overview

Award facts

Net obligations
$924.46K
$924,463of $924.46K potential value
Period of performance
May 16, 2008 to Jul 4, 2009
Ended
Modifications
2
Latest action Sep 22, 2025
Contract type
Delivery order
PIID HSCG5008J643FA8

Description of requirement

D44 WATERFRONT PAVING

Dates and value

Award date
Signed on May 16, 2008
Potential end of performance
Jul 3, 2009
Current value
$924,463Base and exercised options
Potential value (if all options are exercised)
$924,463
Parent contract vehicle
HSCG5007D643D44 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $18,816
  • FY2008: $905,647

Total across 2 fiscal years: $924,463

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIT2UMTBK8U8W1
CAGE code1KV55
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm

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. HQ CONTRACT OPERATIONS (CG-912)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. COMMANDANT ACQUISITIONS DIRECTORATE

Place of performance

Place of performance
Kodiak, Kodiak Island County, Alaska 99615-1111
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 16, 2008Base obligation at award: $905,647
Latest action
Sep 22, 2025 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Jun 30, 2009 — Change orderModification P00001; obligation change +$18,816
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, May 16, 2008 to Sep 22, 2025; 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

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z023
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00A