AWARDPURCHASE ORDEROther than small business
Purchase order HSCG8009P314AM5DIAMOND AUTO SALES, INC.
Overview
Award facts
- Net obligations
- $2.59K
- $2,591of $2.59K potential value
- Period of performance
- Jul 7, 2009 to Jul 25, 2009
- Ended
- Modifications
- 1
- Latest action Jul 7, 2009
- Contract type
- Purchase order
- PIID HSCG8009P314AM5
Description of requirement
OPEN AND INSPECT BRAVO 3 OUTDRIVE
Dates and value
- Award date
- Signed on Jun 25, 2009
- Potential end of performance
- Jul 24, 2009
- Current value
- $2,591Base and exercised options
- Potential value (if all options are exercised)
- $2,591
Obligations by fiscal year of action
- FY2009: $2,591
Total across 1 fiscal year: $2,591
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationEAST HAVEN, CT
UEINBKJK4HDJCS4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDIAMOND AUTO SALES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov 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
- East Haven, New Haven County, Connecticut 06512-1566
- Congressional district (place of performance)
- CT-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J020MAINT-REP OF SHIP & MARINE EQ (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Less than or equal to the micro-purchase thresholdMPT
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jun 25, 2009Base obligation at award: $105
- Latest action
- Jul 7, 2009 — Supplemental agreement (within scope)Modification 1; obligation change +$2,486
- Latest substantive action
- Jul 7, 2009 — Supplemental agreement (within scope)Modification 1; obligation change +$2,486
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- $2,486
- Latest action: change in base and all options
- $2,486
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Purchase orderB
- 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
- 2