AWARDPURCHASE ORDERSmall business
Purchase order HSCG8009P3FACV4STRATEGY ONE, LLC
Overview
Award facts
- Net obligations
- $19K
- $19,000of $19K potential value
- Period of performance
- Aug 3, 2009 to Sep 2, 2009
- Ended
- Modifications
- 0
- Latest action Aug 3, 2009
- Contract type
- Purchase order
- PIID HSCG8009P3FACV4
Description of requirement
WELD REPAIRS ON FLIGHT DECK NETS
Dates and value
- Award date
- Signed on Aug 3, 2009
- Potential end of performance
- Sep 1, 2009
- Current value
- $19,000Base and exercised options
- Potential value (if all options are exercised)
- $19,000
Obligations by fiscal year of action
- FY2009: $19,000
Total across 1 fiscal year: $19,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORWALK, CT
UEIDQ1MGXLF9LW5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTRATEGY ONE, LLC
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationLimited liability company
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
- Norwalk, Fairfield County, Connecticut 06854-1692
- Congressional district (place of performance)
- CT-04As 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 competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- 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
- 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
- Aug 3, 2009Base obligation at award: $19,000
- Latest action
- Aug 3, 2009 — Base awardModification 0; obligation change +$19,000
- 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
- $19,000
- Latest action: change in base and all options
- $19,000
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
- 1