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Purchase order HSCG5008P643FP1ALASKA RUBBER GROUP, INC.

Overview

Award facts

Net obligations
$17.46K
$17,455of $17.46K potential value
Period of performance
Sep 4, 2008 to Oct 4, 2008
Ended
Modifications
2
Latest action Sep 23, 2025
Contract type
Purchase order
PIID HSCG5008P643FP1

Description of requirement

VARIOUS HOSE W/FITTINGS. REF VENDOR ORDER#795576-000.

Dates and value

Award date
Signed on Sep 4, 2008
Potential end of performance
Oct 3, 2008
Current value
$17,455Base and exercised options
Potential value (if all options are exercised)
$17,455

Obligations by fiscal year of action

  • FY2009: $409
  • FY2008: $17,047

Total across 2 fiscal years: $17,455

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameALASKA RUBBER GROUP, INC.
LocationANCHORAGE, AK
UEIJSNBJKU5ULA7
CAGE code0M903
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALASKA RUBBER GROUP, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. 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

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Not reportedNO
Offers received
1

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
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
Sep 4, 2008Base obligation at award: $17,047
Latest action
Sep 23, 2025 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 4, 2008 to Sep 23, 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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Purchase orderB
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