AWARDPURCHASE ORDERSmall business
Purchase order HSCG8013PXNF455C&M MARINE AVIATION SERVICES, INC.
Overview
Award facts
- Net obligations
- $242
- of $242 potential value
- Period of performance
- Jul 25, 2013 to Aug 24, 2013
- Ended
- Modifications
- 0
- Latest action Jul 25, 2013
- Contract type
- Purchase order
- PIID HSCG8013PXNF455
Description of requirement
SEAT BELTS FOR THE CB-L. THE ONES WE HAVE NOW ARE GETTING PRETTY RUSTY DESPITE THE PMS WE DO ON THEM. THESE SEAT BELTS ARE IMPORTANT TO MAINTAIN BECAUSE OF THE PURSUIT OPS/TRAINING THAT WE DO.
Dates and value
- Award date
- Signed on Jul 25, 2013
- Potential end of performance
- Aug 23, 2013
- Current value
- $242Base and exercised options
- Potential value (if all options are exercised)
- $242
Obligations by fiscal year of action
- FY2013: $242
Total across 1 fiscal year: $242
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEIKS1AKBLXKWU4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyC&M MARINE AVIATION SERVICES, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 1
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 1
Place of performance
- Place of performance
- Dallas, Texas 75247-3610
- Congressional district (place of performance)
- TX-33As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Jul 25, 2013Base obligation at award: $242
- Latest action
- Jul 25, 2013 — Base awardModification 0; obligation change +$242
- Actions by type
- Base award1
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
- $242
- Latest action: change in base and all options
- $242
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