AWARDPURCHASE ORDERSmall business
Purchase order HSCG8013PXNF658MMLJ INC
Overview
Award facts
- Net obligations
- $11.67K
- $11,674of $11.67K potential value
- Period of performance
- Sep 24, 2013 to Oct 24, 2013
- Ended
- Modifications
- 0
- Latest action Sep 24, 2013
- Contract type
- Purchase order
- PIID HSCG8013PXNF658
Description of requirement
HOLD TIGHT 102 RECYCLED BOTTLE GLASS MEDIA (COURSE) DB500 W/200' HOSE DUSTLESS BLASTER SOLE SOURCE OF SUPPLY CONTACT INFO (800) 216-7632 (713) 868-8041 BENNY@MMLJ.COM
Dates and value
- Award date
- Signed on Sep 24, 2013
- Potential end of performance
- Oct 23, 2013
- Current value
- $11,674Base and exercised options
- Potential value (if all options are exercised)
- $11,674
Obligations by fiscal year of action
- FY2013: $11,674
Total across 1 fiscal year: $11,674
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameMMLJ INC
LocationHOUSTON, TX
UEIKTJ7BM33MJB6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMMLJ INC
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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 3
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- USCGC VENTUROUS
Place of performance
- Place of performance
- Saint Petersburg, Pinellas County, Florida 33701-1002
- Congressional district (place of performance)
- FL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- 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
- Sep 24, 2013Base obligation at award: $11,674
- Latest action
- Sep 24, 2013 — Base awardModification 0; obligation change +$11,674
- 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
- $11,674
- Latest action: change in base and all options
- $11,674
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
- 00040
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 12111