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AWARDDELIVERY ORDERSmall business

Delivery order HSCG8012JP45W61EARL ENERGY, LLC

Overview

Award facts

Net obligations
$371.73K
$371,735of $371.73K potential value
Period of performance
Dec 19, 2012 to Jan 24, 2013
Ended
Modifications
4
Latest action Dec 19, 2012
Contract type
Delivery order
PIID HSCG8012JP45W61

Description of requirement

INSTALL EDG CIRCUIT BREAKER UPGRADE

Dates and value

Award date
Signed on May 22, 2012
Potential end of performance
Jan 23, 2013
Current value
$371,735Base and exercised options
Potential value (if all options are exercised)
$371,735
Parent contract vehicle
HSCG8011DP45KT6 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $371,735

Total across 1 fiscal year: $371,735

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTSMOUTH, VA
UEIHXY4SCB1QK85
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEARL ENERGY, LLC

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability company

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

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23701-1560
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
8

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 22, 2012Base obligation at award: $371,735
Latest action
Dec 19, 2012 — Supplemental agreement (within scope)Modification 4
Latest substantive action
Dec 19, 2012 — Supplemental agreement (within scope)Modification 4
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
5 actions recorded, May 22, 2012 to Dec 19, 2012; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00080
Transactions recorded under this award key
5

Funding

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