AWARDPURCHASE ORDERSmall business
Purchase order HSCG5216P1DN094ON SITE TRUCK REPAIR INC
Overview
Award facts
- Net obligations
- $5K
- $5,000of $5K potential value
- Period of performance
- Jan 22, 2016 to Feb 21, 2016
- Ended
- Modifications
- 0
- Latest action Jan 22, 2016
- Contract type
- Purchase order
- PIID HSCG5216P1DN094
Description of requirement
IGF::OT::IGF SNOW PLOW STATION POINT JUDITH 2013 FORD F450 PLATE: G710011N VIN: 1FT8W4DT1DEB59549
Dates and value
- Award date
- Signed on Jan 22, 2016
- Potential end of performance
- Feb 20, 2016
- Current value
- $5,000Base and exercised options
- Potential value (if all options are exercised)
- $5,000
Obligations by fiscal year of action
- FY2016: $5,000
Total across 1 fiscal year: $5,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationPAWTUCKET, RI
UEILQHCSGANMNW9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyON SITE TRUCK REPAIR INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE CAPE COD
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE CAPE COD
Place of performance
- Place of performance
- Pawtucket, Providence County, Rhode Island 02860-2039
- Congressional district (place of performance)
- RI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9150OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Jan 22, 2016Base obligation at award: $5,000
- Latest action
- Jan 22, 2016 — Base awardModification 0; obligation change +$5,000
- 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
- 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
- $5,000
- Latest action: change in base and all options
- $5,000
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
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00052
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00052