GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG8013PXMV375BLUE RIDGE EQUIPMENT CO

Overview

Award facts

Net obligations
$1.52K
$1,520of $1.52K potential value
Period of performance
Nov 29, 2012 to Dec 29, 2012
Ended
Modifications
0
Latest action Nov 29, 2012
Contract type
Purchase order
PIID HSCG8013PXMV375

Description of requirement

IGF::OT::IGF SEWAGE OFFLOAD FOR CGC VIGOROUS.

Dates and value

Award date
Signed on Nov 29, 2012
Potential end of performance
Dec 28, 2012
Current value
$1,520Base and exercised options
Potential value (if all options are exercised)
$1,520

Obligations by fiscal year of action

  • FY2013: $1,520

Total across 1 fiscal year: $1,520

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 29, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameBLUE RIDGE EQUIPMENT CO
LocationCHESAPEAKE, VA
UEIEXRWYLAM91G5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBLUE RIDGE EQUIPMENT CO

Business types and certifications

Corporation (not tax-exempt)

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. USCGC VIGOROUS

Place of performance

Place of performance
Cape May, New Jersey 08204-4697
Congressional district (place of performance)
NJ-02As reported at the time of the action

Classification and competition

Classification

NAICS
562111SOLID WASTE COLLECTION
Product or service (PSC)
S222HOUSEKEEPING- WASTE TREATMENT/STORAGE (service)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Nov 29, 2012Base obligation at award: $1,520
Latest action
Nov 29, 2012 — Base awardModification 0; obligation change +$1,520
Actions by type
  • Base award1
1 actions recorded, Nov 29, 2012 to Nov 29, 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
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
$1,520
Latest action: change in base and all options
$1,520

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
00080
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
12113