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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

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
  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
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
1 actions recorded, Jul 25, 2013 to Jul 25, 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
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