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AWARDDELIVERY ORDERSmall business

Delivery order HSCG8211JPMV118CAYO LLC

Overview

Award facts

Net obligations
$185.03K
$185,026of $185.03K potential value
Period of performance
Apr 4, 2011 to Jul 5, 2011
Ended
Modifications
0
Latest action Apr 4, 2011
Contract type
Delivery order
PIID HSCG8211JPMV118

Description of requirement

REPLACE MATAGORDA LIGHT 11

Dates and value

Award date
Signed on Apr 4, 2011
Potential end of performance
Jul 4, 2011
Current value
$185,026Base and exercised options
Potential value (if all options are exercised)
$185,026
Parent contract vehicle
HSCG8210DPMVA35 (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2011: $185,026

Total across 1 fiscal year: $185,026

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLEBURNE, TX
UEICG8NL4KJ2RF8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCAYO LLC

Business types and certifications

HUBZone firmFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Corpus Christi, Nueces County, Texas 78403-0009
Congressional district (place of performance)
TX-27As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z299MAINT, REP/ALTER/ALL OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Minimum guaranteeMG
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
HUBZone set-asideHZC
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 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
Apr 4, 2011Base obligation at award: $185,026
Latest action
Apr 4, 2011 — Base awardModification 0; obligation change +$185,026
Actions by type
  • Base award1
1 actions recorded, Apr 4, 2011 to Apr 4, 2011; 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
$185,026
Latest action: change in base and all options
$185,026

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
Walsh-Healey Act (materials and supplies)
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
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