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Purchase order HSCG8013PXNY273C&M MARINE AVIATION SERVICES, INC.

Overview

Award facts

Net obligations
$393
of $393 potential value
Period of performance
Apr 27, 2013 to May 27, 2013
Ended
Modifications
0
Latest action Apr 27, 2013
Contract type
Purchase order
PIID HSCG8013PXNY273

Description of requirement

SEATBELTS FOR OTH BOAT

Dates and value

Award date
Signed on Apr 27, 2013
Potential end of performance
May 26, 2013
Current value
$393Base and exercised options
Potential value (if all options are exercised)
$393

Obligations by fiscal year of action

  • FY2013: $393

Total across 1 fiscal year: $393

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameC&M MARINE AVIATION SERVICES, INC.
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
  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
Cape Canaveral, Brevard County, Florida 32920-3795
Congressional district (place of performance)
FL-08As reported at the time of the action

Classification and competition

Classification

NAICS
452111DEPARTMENT STORES (EXCEPT DISCOUNT DEPARTMENT STORES)
Product or service (PSC)
2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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
Apr 27, 2013Base obligation at award: $393
Latest action
Apr 27, 2013 — Base awardModification 0; obligation change +$393
Actions by type
  • Base award1
1 actions recorded, Apr 27, 2013 to Apr 27, 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
$393
Latest action: change in base and all options
$393

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