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AWARDPURCHASE ORDERSmall business

Purchase order HSCG7912PPTYCV5ATLANTIC TRANSPORTATION EQUIPMENT, LTD

Overview

Award facts

Net obligations
$3.26K
$3,255of $3.26K potential value
Period of performance
Sep 25, 2012 to Oct 25, 2012
Ended
Modifications
0
Latest action Sep 25, 2012
Contract type
Purchase order
PIID HSCG7912PPTYCV5

Description of requirement

CAPITOL COACHWORKS INSTALLATION OF HANGER AND CLOTHING RAIL IN HONOR GAURD 2011 BLUE BIRD BUS LICENCE:G32-0143K VIN:1BABLCPA6BF

Dates and value

Award date
Signed on Sep 25, 2012
Potential end of performance
Oct 24, 2012
Current value
$3,255Base and exercised options
Potential value (if all options are exercised)
$3,255

Obligations by fiscal year of action

  • FY2012: $3,255

Total across 1 fiscal year: $3,255

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationLANDOVER, MD
UEIJRN5VAB5WBV1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Fairfax County, Virginia 22315-5878
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2510VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Sep 25, 2012Base obligation at award: $3,255
Latest action
Sep 25, 2012 — Base awardModification 0; obligation change +$3,255
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2012 to Sep 25, 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
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
$3,255
Latest action: change in base and all options
$3,255

Socio-economic and policy

Recovered materials and sustainability
Bio-basedE
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
Treasury accounts
  • 070-2012/2012-0610-000
Object classes
  • 26.0: Supplies and materials