AWARDPURCHASE ORDERSmall business
Purchase order HSCG8009P3FAT74STANDARD EQUIPMENT COMPANY, INC.
Overview
Award facts
- Net obligations
- $8.43K
- $8,425of $8.43K potential value
- Period of performance
- May 24, 2010 to May 30, 2009
- Ended
- Modifications
- 1
- Latest action May 24, 2010
- Contract type
- Purchase order
- PIID HSCG8009P3FAT74
Description of requirement
26-1/8X 66 1/8 LH ALL ALUMINUM WEATHER TIGHT DOOR. 26"X66" RH ALL STEEL WATER TIGHT QUICK ACTION 6 DOGS.
Dates and value
- Award date
- Signed on Apr 30, 2009
- Potential end of performance
- May 29, 2009
- Current value
- $8,425Base and exercised options
- Potential value (if all options are exercised)
- $8,425
Obligations by fiscal year of action
- FY2010: $3,945
- FY2009: $4,480
Total across 2 fiscal years: $8,425
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOBILE, AL
UEILLW6NMB4PZC7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTANDARD EQUIPMENT COMPANY, 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
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 1
Place of performance
- Place of performance
- Mobile, Alabama 36652-2001
- Congressional district (place of performance)
- AL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2030DECK MACHINERY (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
Transaction history
Modification history
- Base award
- Apr 30, 2009Base obligation at award: $4,480
- Latest action
- May 24, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$3,945
- Latest substantive action
- May 24, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$3,945
- 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
- $3,945
- Latest action: change in base and all options
- $3,945
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
- Mfg in U.S.D
- 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
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00080