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Purchase order HSCG8016PP45H53PRO MARINE TECHNOLOGY

Overview

Award facts

Net obligations
$3.36K
$3,355of $3.36K potential value
Period of performance
May 23, 2016 to Apr 22, 2016
Ended
Modifications
2
Latest action May 23, 2016
Contract type
Purchase order
PIID HSCG8016PP45H53

Description of requirement

IGF::CL::IGF CGC ASSTEAGUE SCUBA DIVERS TO AID IN SHAFT SEAL REPAIR

Dates and value

Award date
Signed on Apr 22, 2016
Potential end of performance
Apr 21, 2016
Current value
$3,355Base and exercised options
Potential value (if all options are exercised)
$3,355

Obligations by fiscal year of action

  • FY2016: $3,355

Total across 1 fiscal year: $3,355

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 23, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHALAN PAGO, GU
UEIC5A3Q4JTJ499
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRO MARINE TECHNOLOGY

Business types and certifications

HUBZone firmFor-profit organizationSubchapter S corporation

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(00080)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. USCG FINANCE CENTER

Place of performance

Place of performance
Piti, Guam County, Guam 96915-5604
Congressional district (place of performance)
GU-98As 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
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 22, 2016Base obligation at award: $6,710
Latest action
May 23, 2016 — Other administrative actionModification P00002; obligation change -$3,355; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Apr 22, 2016 to May 23, 2016; 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
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
-$3,355
Latest action: change in base and all options
-$3,355

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
70Z080
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00F