AWARDPURCHASE ORDERSmall business
Purchase order HSCG8009P3FSF55RANSOME EQUIPMENT SALES LLC
Overview
Award facts
- Net obligations
- $2.62K
- $2,621of $2.62K potential value
- Period of performance
- Mar 16, 2009 to Apr 15, 2009
- Ended
- Modifications
- 0
- Latest action Mar 16, 2009
- Contract type
- Purchase order
- PIID HSCG8009P3FSF55
Description of requirement
MOTOR OVERHAUL
Dates and value
- Award date
- Signed on Mar 16, 2009
- Potential end of performance
- Apr 14, 2009
- Current value
- $2,621Base and exercised options
- Potential value (if all options are exercised)
- $2,621
Obligations by fiscal year of action
- FY2009: $2,621
Total across 1 fiscal year: $2,621
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOUNT LAUREL, NJ
UEIVEAKKMGFUW71
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRANSOME EQUIPMENT SALES LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE PORTSMOUTH
Place of performance
- Place of performance
- Avenel, Middlesex County, New Jersey 07001-0001
- Congressional district (place of performance)
- NJ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AC34DEFENSE SHIPS (ENGINEERING) (research and development)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Basic researchBR
- Set-aside
- No set-aside used
- Offers received
- 0
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
- Mar 16, 2009Base obligation at award: $2,621
- Latest action
- Mar 16, 2009 — Base awardModification 0; obligation change +$2,621
- 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
- $2,621
- Latest action: change in base and all options
- $2,621
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00027
- Transactions recorded under this award key
- 1