AWARDPURCHASE ORDERSmall business
Purchase order HSCG7910PPC6074SEA COM CORPORATION
Overview
Award facts
- Net obligations
- $25K
- $24,999of $25K potential value
- Period of performance
- May 14, 2010 to Jun 13, 2010
- Ended
- Modifications
- 0
- Latest action May 14, 2010
- Contract type
- Purchase order
- PIID HSCG7910PPC6074
Description of requirement
FOR PURCHASE OF REPLACEMENT GUARD SPEAKERS FOR 2182 KHZ GUARD RECEIVER REPLACEMENT PROJECT. EQUIPMENT WILL SHIPPED TO: COMMANDING OFFICER (CODE 31) USCG ENGINEERING LOGISTICS CENTER BLDG. 88A 2401 HAWKINS POINT ROAD BALTIMORE, MARYLAND 21226-1792 ATTN: PROJECT NUMBER 39C
Dates and value
- Award date
- Signed on May 14, 2010
- Potential end of performance
- Jun 12, 2010
- Current value
- $24,999Base and exercised options
- Potential value (if all options are exercised)
- $24,999
Obligations by fiscal year of action
- FY2010: $24,999
Total across 1 fiscal year: $24,999
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOUNTLAKE TERRACE, WA
UEIZ7MWJF9JG1Z1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEA COM CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- USCG TISCOM
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20598-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2090MISC SHIP & MARINE EQ (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- May 14, 2010Base obligation at award: $24,999
- Latest action
- May 14, 2010 — Base awardModification 0; obligation change +$24,999
- 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)
- 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
- $24,999
- Latest action: change in base and all options
- $24,999
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
- 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
- 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
- 00079
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 52400