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Delivery order HSCG8210JPACP09SEACOMM ERECTORS INC

Overview

Award facts

Net obligations
$529.91K
$529,910of $529.91K potential value
Period of performance
Jan 26, 2010 to Oct 8, 2010
Ended
Modifications
0
Latest action Jan 26, 2010
Contract type
Delivery order
PIID HSCG8210JPACP09

Description of requirement

VTS TOWER REPLACEMENT VTS HOUSTON-GALVESTON, TX

Dates and value

Award date
Signed on Jan 26, 2010
Potential end of performance
Oct 7, 2010
Current value
$529,910Base and exercised options
Potential value (if all options are exercised)
$529,910
Parent contract vehicle
HSCG8806D623109 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $529,910

Total across 1 fiscal year: $529,910

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 26, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSEACOMM ERECTORS INC
LocationSULTAN, WA
UEIJHBCFJ3Z48N7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySEACOMM ERECTORS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CEU MIAMI
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CEU MIAMI

Place of performance

Place of performance
Baytown, Chambers County, Texas 77520-2961
Congressional district (place of performance)
TX-36As reported at the time of the action

Classification and competition

Classification

NAICS
237130POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
Product or service (PSC)
Z299MAINT, REP/ALTER/ALL OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Jan 26, 2010Base obligation at award: $529,910
Latest action
Jan 26, 2010 — Base awardModification 0; obligation change +$529,910
Actions by type
  • Base award1
1 actions recorded, Jan 26, 2010 to Jan 26, 2010; 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
$529,910
Latest action: change in base and all options
$529,910

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

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
00082
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00082