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AWARDDELIVERY ORDERSmall business

Delivery order HSCG8017JP30P54HEARTLAND METALS, INC.

Overview

Award facts

Net obligations
$10.35K
$10,348of $10.35K potential value
Period of performance
Sep 22, 2017 to Oct 4, 2017
Ended
Modifications
0
Latest action Sep 22, 2017
Contract type
Delivery order
PIID HSCG8017JP30P54

Description of requirement

IGF::OT::IGF USCGC VALIANT LEAD INGOTS

Dates and value

Award date
Signed on Sep 22, 2017
Potential end of performance
Oct 3, 2017
Current value
$10,348Base and exercised options
Potential value (if all options are exercised)
$10,348
Parent contract vehicle
HSCG8014DP45X76 (IDC, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $10,348

Total across 1 fiscal year: $10,348

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKE PLACID, FL
UEILZCLCQG63UX1
CAGE code74HN5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-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(00080)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32228-0014
Congressional district (place of performance)
FL-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 22, 2017Base obligation at award: $10,348
Latest action
Sep 22, 2017 — Base awardModification 0; obligation change +$10,348
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2017 to Sep 22, 2017; 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)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$10,348
Latest action: change in base and all options
$10,348

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z080
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials