AWARDDELIVERY ORDERSmall business
Delivery order HSCG8310JPCV015COMMUNICATION SERVICES, INC.
Overview
Award facts
- Net obligations
- $120.69K
- $120,692of $120.69K potential value
- Period of performance
- Jul 23, 2010 to Aug 30, 2010
- Ended
- Modifications
- 1
- Latest action Jul 23, 2010
- Contract type
- Delivery order
- PIID HSCG8310JPCV015
Description of requirement
P/N 09-C9334: REMOVE RADIO BEACON TOWER FROM GRAY'S REEF LIGHT OLD PR 09-3WT335
Dates and value
- Award date
- Signed on Jun 7, 2010
- Potential end of performance
- Aug 29, 2010
- Current value
- $120,692Base and exercised options
- Potential value (if all options are exercised)
- $120,692
- Parent contract vehicle
- HSCG8806D623108 (IDC, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2010: $120,692
Total across 1 fiscal year: $120,692
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationTEMPE, AZ
UEILBSBCBLTUNC1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMMUNICATION SERVICES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- CEU CLEVELAND
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- CEU CLEVELAND
Place of performance
- Place of performance
- Saint Ignace, Mackinac County, Michigan 49781-0001
- Congressional district (place of performance)
- MI-01As 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
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- 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
- Jun 7, 2010Base obligation at award: $120,692
- Latest action
- Jul 23, 2010 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jul 23, 2010 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- 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
- 00083
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00083