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Delivery order HSCG8310JPCU046SAMPSON CONTRACTING, INC.

Overview

Award facts

Net obligations
$612.51K
$612,512of $612.51K potential value
Period of performance
May 17, 2010 to Jun 30, 2011
Ended
Modifications
4
Latest action Oct 14, 2025
Contract type
Delivery order
PIID HSCG8310JPCU046

Description of requirement

AMEND PR TO REFLECT BASE AWARD ONLY FOR $440,988.00 DBD 5/11/2010 P/N 2248988: REPAIR CHESAPEAKE LIGHT ROLLED FROM 09-3WQ080

Dates and value

Award date
Signed on May 17, 2010
Potential end of performance
Jun 29, 2011
Current value
$612,512Base and exercised options
Potential value (if all options are exercised)
$612,512
Parent contract vehicle
HSCG8310DPCR109 (IDC, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $612,512

Total across 1 fiscal year: $612,512

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationRALEIGH, NC
UEIJ8NHF3NVPMY8
CAGE code5DHW2
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

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. HQ CONTRACT OPERATIONS (CG-912)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. COMMANDANT ACQUISITIONS DIRECTORATE

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23703-2199
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
8

Contract details

Major program
Regional multiple award contruction contract
Cost Accounting Standards clause
No - CAS waiver approvedN
Commercial procedures
Commercial products/services 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
May 17, 2010Base obligation at award: $440,988
Latest action
Oct 14, 2025 — CloseoutModification P00004; administrative: no change in scope or value
Latest substantive action
May 1, 2011 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Closeout1
5 actions recorded, May 17, 2010 to Oct 14, 2025; 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

Socio-economic and policy

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
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
70Z023
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00A