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Purchase order HSCG8011PP45X53CHEMICAL CLEANING SPECIALISTS INC.

Overview

Award facts

Net obligations
$12.51K
$12,512of $12.51K potential value
Period of performance
Nov 15, 2011 to May 16, 2011
Ended
Modifications
1
Latest action Nov 15, 2011
Contract type
Purchase order
PIID HSCG8011PP45X53

Description of requirement

CLEAN, INSPECT JACKET WATER COOLERS FOR BOTH MAIN DIESEL ENGINES

Dates and value

Award date
Signed on Mar 9, 2011
Potential end of performance
May 15, 2011
Current value
$12,512Base and exercised options
Potential value (if all options are exercised)
$12,512

Obligations by fiscal year of action

  • FY2012: $912
  • FY2011: $11,600

Total across 2 fiscal years: $12,512

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCHEMICAL CLEANING SPECIALISTS INC.
LocationCHESAPEAKE, VA
UEIP9MKD5AGNF67
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHEMICAL CLEANING SPECIALISTS INC.

Business types and certifications

Veteran-ownedHUBZone firmFor-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 3
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 1

Place of performance

Place of performance
Chesapeake, Chesapeake City, Virginia 23324-3014
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J020MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 9, 2011Base obligation at award: $11,600
Latest action
Nov 15, 2011 — Funding onlyModification 1; obligation change +$912; funding only: changes obligations, not scope
Latest funding action
Nov 15, 2011 — Funding onlyModification 1; obligation change +$912; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Mar 9, 2011 to Nov 15, 2011; 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
$912
Latest action: change in base and all options
$912

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

Domestic or foreign entity
U.S. owned businessA
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
00040
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00080