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Purchase order HSCG8016PXMP072REMMEL ENTERPRISES, INC.

Overview

Award facts

Net obligations
$9.29K
$9,287of $9.29K potential value
Period of performance
Aug 9, 2016 to Sep 8, 2016
Ended
Modifications
1
Latest action Aug 17, 2016
Contract type
Purchase order
PIID HSCG8016PXMP072

Description of requirement

GANGWAY FOR CUTTER

Dates and value

Award date
Signed on Aug 9, 2016
Potential end of performance
Sep 7, 2016
Current value
$9,287Base and exercised options
Potential value (if all options are exercised)
$9,287

Obligations by fiscal year of action

  • FY2016: $9,287

Total across 1 fiscal year: $9,287

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameREMMEL ENTERPRISES, INC.
LocationGRUVER, TX
UEIXM8HEKMEYNR8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREMMEL ENTERPRISES, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. BASE PORTSMOUTH(00027)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CG OPERATIONS COMD (OPCOM)

Place of performance

Place of performance
Gruver, Hansford County, Texas 79040-9704
Congressional district (place of performance)
TX-13As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
9520STRUCTURAL SHAPES (product)

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

Transaction history

Modification history

Base award
Aug 9, 2016Base obligation at award: $7,787
Latest action
Aug 17, 2016 — Funding onlyModification 1; obligation change +$1,500; funding only: changes obligations, not scope
Latest funding action
Aug 17, 2016 — Funding onlyModification 1; obligation change +$1,500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 9, 2016 to Aug 17, 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
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
$1,500
Latest action: change in base and all options
$1,500

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
70Z027
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00X