GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSCG8013PXMZ117ROLLINS SCUBA ASSOCIATES

Overview

Award facts

Net obligations
$750
of $750 potential value
Period of performance
Feb 4, 2013 to Mar 6, 2013
Ended
Modifications
0
Latest action Feb 4, 2013
Contract type
Purchase order
PIID HSCG8013PXMZ117

Description of requirement

DIVE TEAM TO REMOVE FOULED LINE FROM PROP. INHERENTLY GOVERNMENTAL VALUE: IGF::OT::IGF

Dates and value

Award date
Signed on Feb 4, 2013
Potential end of performance
Mar 5, 2013
Current value
$750Base and exercised options
Potential value (if all options are exercised)
$750

Obligations by fiscal year of action

  • FY2013: $750

Total across 1 fiscal year: $750

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameROLLINS SCUBA ASSOCIATES
LocationSOUTH PORTLAND, ME
UEIDMQHW4KHKRL9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyROLLINS SCUBA ASSOCIATES

Business types and certifications

For-profit organization

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 SPENCER

Place of performance

Place of performance
Boston, Massachusetts

Classification and competition

Classification

NAICS
488390OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION
Product or service (PSC)
H320INSPECTION- SHIP AND MARINE EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
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
Feb 4, 2013Base obligation at award: $750
Latest action
Feb 4, 2013 — Base awardModification 0; obligation change +$750
Actions by type
  • Base award1
1 actions recorded, Feb 4, 2013 to Feb 4, 2013; 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
Yes
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
$750
Latest action: change in base and all options
$750

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
11505