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AWARDPURCHASE ORDERSmall business

Purchase order HSCG8008P3FSV74DOOTRA HOOD CLEANING PLUS POWER WASHING, LLC

Overview

Award facts

Net obligations
$2.49K
$2,490of $2.49K potential value
Period of performance
Aug 13, 2008 to Aug 13, 2008
Ended
Modifications
0
Latest action Aug 13, 2008
Contract type
Purchase order
PIID HSCG8008P3FSV74

Description of requirement

CLEAN GALLEY VENTILATION SYSTEM

Dates and value

Award date
Signed on Aug 13, 2008
Potential end of performance
Aug 12, 2008
Current value
$2,490Base and exercised options
Potential value (if all options are exercised)
$2,490

Obligations by fiscal year of action

  • FY2008: $2,490

Total across 1 fiscal year: $2,490

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationLADSON, SC
UEIJFWLCATDHMG3
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Place of performance

Place of performance
Ladson, Berkeley County, South Carolina 29456-3171
Congressional district (place of performance)
SC-01As reported at the time of the action

Classification and competition

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Offers received
0

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Aug 13, 2008Base obligation at award: $2,490
Latest action
Aug 13, 2008 — Base awardModification 0; obligation change +$2,490
Actions by type
  • Base award1
1 actions recorded, Aug 13, 2008 to Aug 13, 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
$2,490
Latest action: change in base and all options
$2,490

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00028
Transactions recorded under this award key
1