AWARDDELIVERY ORDERSmall business
Delivery order HSCG8009J3FAT69SAN JUAN TOWING & MARINE SERVICE INC
Overview
Award facts
- Net obligations
- $6.18K
- $6,180of $6.18K potential value
- Period of performance
- Apr 30, 2009 to May 1, 2009
- Ended
- Modifications
- 0
- Latest action Apr 30, 2009
- Contract type
- Delivery order
- PIID HSCG8009J3FAT69
Description of requirement
REQUIREMENT CONTRACT WORK ITEMS/CLINS FOR USCGC SAPELO 5/1/09 DS AT USCG BASE, SAN JUAN, PR. (CLEAN FUEL TANKS)
Dates and value
- Award date
- Signed on Apr 30, 2009
- Potential end of performance
- Apr 30, 2009
- Current value
- $6,180Base and exercised options
- Potential value (if all options are exercised)
- $6,180
- Parent contract vehicle
- HSCG8008D000835 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $6,180
Total across 1 fiscal year: $6,180
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 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
Parent companySAN JUAN TOWING & MARINE SERVICE INC
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
- Department of Homeland Security
- U.S. Coast Guard
- 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 30, 2009Base obligation at award: $6,180
- Latest action
- Apr 30, 2009 — Base awardModification 0; obligation change +$6,180
- Actions by type
- Base award1
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
- $6,180
- Latest action: change in base and all options
- $6,180
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
- No
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
- Not IT products or servicesZ
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00080
- Transactions recorded under this award key
- 1