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AWARDPURCHASE ORDERSmall business

Purchase order HSCG7912PPTYAP1MIKE MECHANICAL SERVICE

Overview

Award facts

Net obligations
$10.68K
$10,680of $10.68K potential value
Period of performance
Sep 19, 2012 to Oct 19, 2012
Ended
Modifications
0
Latest action Sep 19, 2012
Contract type
Purchase order
PIID HSCG7912PPTYAP1

Description of requirement

12-TY-002 PROVIDE AND INSTALL A NEW EVAPORATOR COIL TO THE CARRIER PACKAGE UNIT SERIAL NUMBER 3902G40083. REFER TO QUOTE #390.

Dates and value

Award date
Signed on Sep 19, 2012
Potential end of performance
Oct 18, 2012
Current value
$10,680Base and exercised options
Potential value (if all options are exercised)
$10,680

Obligations by fiscal year of action

  • FY2012: $10,680

Total across 1 fiscal year: $10,680

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameMIKE MECHANICAL SERVICE
LocationDUNKIRK, MD
UEIQ956MLADX1P8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMIKE MECHANICAL SERVICE

Business types and certifications

Women-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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

Place of performance

Place of performance
Alexandria, Fairfax County, Virginia 22315-1212
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Product or service (PSC)
4120AIR CONDITIONING EQUIPMENT (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
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
Sep 19, 2012Base obligation at award: $10,680
Latest action
Sep 19, 2012 — Base awardModification 0; obligation change +$10,680
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2012 to Sep 19, 2012; 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
$10,680
Latest action: change in base and all options
$10,680

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
00079
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
52400