GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSCG8013PXNB1575 STAR UPHOLSTERY LLC

Overview

Award facts

Net obligations
$26.12K
$26,120of $26.12K potential value
Period of performance
Jan 31, 2013 to Mar 2, 2013
Ended
Modifications
0
Latest action Jan 31, 2013
Contract type
Purchase order
PIID HSCG8013PXNB157

Description of requirement

IGF::CL::IGF BUILD A WATERPROOF VINYL BACKED TENT FOR CGC DAUNTLESS

Dates and value

Award date
Signed on Jan 31, 2013
Potential end of performance
Mar 1, 2013
Current value
$26,120Base and exercised options
Potential value (if all options are exercised)
$26,120

Obligations by fiscal year of action

  • FY2013: $26,120

Total across 1 fiscal year: $26,120

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2013. View on USAspending · Recipient on SAM.gov

Recipient

Name5 STAR UPHOLSTERY LLC
LocationLEAGUE CITY, TX
UEIM18SBMN143S6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent company5 STAR UPHOLSTERY LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationPartnership or LLP

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
Galveston, Texas 77553-1140
Congressional district (place of performance)
TX-14As reported at the time of the action

Classification and competition

Classification

NAICS
811420REUPHOLSTERY AND FURNITURE REPAIR
Product or service (PSC)
7230DRAPERIES, AWNINGS, AND SHADES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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

Transaction history

Modification history

Base award
Jan 31, 2013Base obligation at award: $26,120
Latest action
Jan 31, 2013 — Base awardModification 0; obligation change +$26,120
Actions by type
  • Base award1
1 actions recorded, Jan 31, 2013 to Jan 31, 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
No
Synopsized publicly (SAM.gov / FedBizOpps)
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
$26,120
Latest action: change in base and all options
$26,120

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
Mfg in U.S.D

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
00080