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AWARDPURCHASE ORDERSmall business

Purchase order HSCG7910PPTYAX1KELLY, ROBERT

Overview

Award facts

Net obligations
$1.58K
$1,575of $1.58K potential value
Period of performance
Sep 20, 2010 to Oct 20, 2010
Ended
Modifications
0
Latest action Sep 20, 2010
Contract type
Purchase order
PIID HSCG7910PPTYAX1

Description of requirement

AS PER QUOTE. FORM AND POUR SIDE WALK AT LO4

Dates and value

Award date
Signed on Sep 20, 2010
Potential end of performance
Oct 19, 2010
Current value
$1,575Base and exercised options
Potential value (if all options are exercised)
$1,575

Obligations by fiscal year of action

  • FY2010: $1,575

Total across 1 fiscal year: $1,575

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIV77LEY7PQJJ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyKELLY, ROBERT

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. USCG TISCOM

Place of performance

Place of performance
Alexandria, Virginia

Classification and competition

Classification

Product or service (PSC)
AD21SERVICES (BASIC) (research and development)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial item 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

Transaction history

Modification history

Base award
Sep 20, 2010Base obligation at award: $1,575
Latest action
Sep 20, 2010 — Base awardModification 0; obligation change +$1,575
Actions by type
  • Base award1
1 actions recorded, Sep 20, 2010 to Sep 20, 2010; 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
Latest action: change in base and exercised options
$1,575
Latest action: change in base and all options
$1,575

Socio-economic and policy

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
Not a manufactured end productC

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