AWARDPURCHASE ORDERSmall business
Purchase order HSCG8013PXNF567SEA SUB SYSTEMS INC
Overview
Award facts
- Net obligations
- $2.95K
- $2,950of $2.95K potential value
- Period of performance
- Aug 12, 2013 to Sep 11, 2013
- Ended
- Modifications
- 0
- Latest action Aug 12, 2013
- Contract type
- Purchase order
- PIID HSCG8013PXNF567
Description of requirement
IGF::OT::IGF UNDERWATER CLEANING OF HULL, APPENDAGES, AND PROPELLERS. AS PER THE CUTTER MAINTENANCE PLAN, THIS IS AN ANNUAL REQUIREMENT AND IT IS OUT OF 30 FUNDS. THE LAST HULL CLEANING WAS DURING 2012.
Dates and value
- Award date
- Signed on Aug 12, 2013
- Potential end of performance
- Sep 10, 2013
- Current value
- $2,950Base and exercised options
- Potential value (if all options are exercised)
- $2,950
Obligations by fiscal year of action
- FY2013: $2,950
Total across 1 fiscal year: $2,950
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationLARGO, FL
UEIMCM4PZ1P1YF1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEA SUB SYSTEMS INC
Business types and certifications
Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (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
- Seminole, Pinellas County, Florida 33777-1424
- Congressional district (place of performance)
- FL-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J020MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT (service)
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 12, 2013Base obligation at award: $2,950
- Latest action
- Aug 12, 2013 — Base awardModification 0; obligation change +$2,950
- 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
- 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
- $2,950
- Latest action: change in base and all options
- $2,950
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
- 00080