AWARDPURCHASE ORDERSmall business
Purchase order HSCG8115PPCV152PRO ENVIRONMENTAL SERVICES, LLC
Overview
Award facts
- Net obligations
- $16.84K
- $16,837of $16.84K potential value
- Period of performance
- Jul 28, 2015 to Aug 27, 2015
- Ended
- Modifications
- 0
- Latest action Jul 28, 2015
- Contract type
- Purchase order
- PIID HSCG8115PPCV152
Description of requirement
IGF::OT::IGF SERVICE CONTRACT TO PERFORM LEAD DUST REMOVAL FROM ANT OAK ISLAND BUILDING IAW SOW PER 33-15-3028
Dates and value
- Award date
- Signed on Jul 28, 2015
- Potential end of performance
- Aug 26, 2015
- Current value
- $16,837Base and exercised options
- Potential value (if all options are exercised)
- $16,837
Obligations by fiscal year of action
- FY2015: $16,837
Total across 1 fiscal year: $16,837
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOREHEAD CITY, NC
UEIL4CMVRN1UZA3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRO ENVIRONMENTAL SERVICES, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE ELIZABETH CITY
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE ELIZABETH CITY
Place of performance
- Place of performance
- Oak Island, Brunswick County, North Carolina 28465-6643
- Congressional district (place of performance)
- NC-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1NCMAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Jul 28, 2015Base obligation at award: $16,837
- Latest action
- Jul 28, 2015 — Base awardModification 0; obligation change +$16,837
- 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
- $16,837
- Latest action: change in base and all options
- $16,837
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
- Construction wage rates (Davis-Bacon)
- Yes
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
- 00081
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00081