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Purchase order HSCG8117PPCV181FOUR POINTS RECYCLING LLC

Overview

Award facts

Net obligations
$16.13K
$16,131of $16.13K potential value
Period of performance
Mar 18, 2018 to Oct 6, 2017
Ended
Modifications
1
Latest action Mar 18, 2018
Contract type
Purchase order
PIID HSCG8117PPCV181

Description of requirement

IGF::OT::IGF REPAIR ROADWAY SINKHOLE SFO FORT MACON

Dates and value

Award date
Signed on Aug 30, 2017
Potential end of performance
Oct 5, 2017
Current value
$16,131Base and exercised options
Potential value (if all options are exercised)
$16,131

Obligations by fiscal year of action

  • FY2018: -$499 (de-obligation)
  • FY2017: $16,630

Total across 2 fiscal years: $16,131

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameFOUR POINTS RECYCLING LLC
LocationJACKSONVILLE, NC
UEIFUL4DLFJEEJ1
CAGE code6ZN04
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFOUR POINTS RECYCLING LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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. BASE ELIZABETH CITY(00081)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 5TH COAST GUARD DISTRICT OFFICE
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Wilmington, New Hanover County, North Carolina 28401-7574
Congressional district (place of performance)
NC-07As reported at the time of the action

Classification and competition

Classification

NAICS
238910SITE PREPARATION CONTRACTORS
Product or service (PSC)
J080MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES (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
4

Solicitation and notices

Solicitation ID
17-277PCV181
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 30, 2017Base obligation at award: $16,630
Latest action
Mar 18, 2018 — Funding onlyModification A00001; obligation change -$499; funding only: changes obligations, not scope
Latest funding action
Mar 18, 2018 — Funding onlyModification A00001; obligation change -$499; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 30, 2017 to Mar 18, 2018; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$499
Latest action: change in base and all options
-$499

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
70Z081
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z005
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 25.4: Operation and maintenance of facilities