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Purchase order HSCG8008P3FAM29CORPUS CHRISTI C.D. ELECTRIC, L.P.

Overview

Award facts

Net obligations
$6.5K
$6,500of $6.5K potential value
Period of performance
May 16, 2008 to May 19, 2008
Ended
Modifications
0
Latest action May 16, 2008
Contract type
Purchase order
PIID HSCG8008P3FAM29

Description of requirement

TECH REP

Dates and value

Award date
Signed on May 16, 2008
Potential end of performance
May 18, 2008
Current value
$6,500Base and exercised options
Potential value (if all options are exercised)
$6,500

Obligations by fiscal year of action

  • FY2008: $6,500

Total across 1 fiscal year: $6,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCORPUS CHRISTI C.D. ELECTRIC, L.P.
LocationCORPUS CHRISTI, TX
UEIK3WBZJKDWSE7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCORPUS CHRISTI C.D. ELECTRIC, L.P.

Business types and certifications

Women-ownedFor-profit organizationPartnership or LLP

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. SFLC PROCUREMENT BRANCH 1

Place of performance

Place of performance
Corpus Christi, Nueces County, Texas 78408-2512
Congressional district (place of performance)
TX-27As reported at the time of the action

Classification and competition

Classification

NAICS
423610ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
J025MAINT-REP OF VEHICULAR EQ (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
0

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 16, 2008Base obligation at award: $6,500
Latest action
May 16, 2008 — Base awardModification 0; obligation change +$6,500
Actions by type
  • Base award1
1 actions recorded, May 16, 2008 to May 16, 2008; 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
$6,500
Latest action: change in base and all options
$6,500

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Justification - priceC
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00080
Transactions recorded under this award key
1