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Delivery order HSCG8009J3FAM34SAN JUAN TOWING & MARINE SERVICE INC

Overview

Award facts

Net obligations
$45.83K
$45,831of $45.83K potential value
Period of performance
May 28, 2009 to May 29, 2009
Ended
Modifications
3
Latest action May 28, 2009
Contract type
Delivery order
PIID HSCG8009J3FAM34

Description of requirement

REQUIRMENT CONTRACT WORK ITEMS/CLINS FOR KEY LARGO 5/4/09 - 5/24/09 DS AT USCG BASE, SAN JUAN, PR.

Dates and value

Award date
Signed on Apr 1, 2009
Potential end of performance
May 28, 2009
Current value
$45,831Base and exercised options
Potential value (if all options are exercised)
$45,831
Parent contract vehicle
HSCG8008D000835 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $45,831

Total across 1 fiscal year: $45,831

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN JUAN, PR
UEIY2W9AJ9XT1V9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedWomen-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmCorporation (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. SFLC PROCUREMENT BRANCH 1

Place of performance

Place of performance
San Juan, Puerto Rico 00901-1800
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8(a) sole source8AN
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Percentage of completion progress paymentsC
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 1, 2009Base obligation at award: $25,922
Latest action
May 28, 2009 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
May 28, 2009 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Apr 1, 2009 to May 28, 2009; 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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
IT commercial item category
Commercially availableA
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00080
Transactions recorded under this award key
4