GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG8009P3FAAP2GREGORY POOLE EQUIPMENT COMPANY

Overview

Award facts

Net obligations
$39.74K
$39,743of $39.74K potential value
Period of performance
Jul 9, 2009 to Aug 8, 2009
Ended
Modifications
0
Latest action Jul 9, 2009
Contract type
Purchase order
PIID HSCG8009P3FAAP2

Description of requirement

SSDG ENGINE OVERHAUL 3304 CATS

Dates and value

Award date
Signed on Jul 9, 2009
Potential end of performance
Aug 7, 2009
Current value
$39,743Base and exercised options
Potential value (if all options are exercised)
$39,743

Obligations by fiscal year of action

  • FY2009: $39,743

Total across 1 fiscal year: $39,743

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameGREGORY POOLE EQUIPMENT COMPANY
LocationWASHINGTON, NC
UEIGAGCCJ43QE45
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPANTHER SUMMIT INDUSTRIES INC

Business types and certifications

For-profit organizationSubchapter S corporation

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
Owensboro, Daviess County, Kentucky 42303-0277
Congressional district (place of performance)
KY-02As reported at the time of the action

Classification and competition

Classification

NAICS
333618OTHER ENGINE EQUIPMENT MANUFACTURING
Product or service (PSC)
J028MAINT-REP OF ENGINES & TURBINES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

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
Jul 9, 2009Base obligation at award: $39,743
Latest action
Jul 9, 2009 — Base awardModification 0; obligation change +$39,743
Actions by type
  • Base award1
1 actions recorded, Jul 9, 2009 to Jul 9, 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
Latest action: change in base and exercised options
$39,743
Latest action: change in base and all options
$39,743

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

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