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Delivery order HSCG8312JPCR059SEACOMM ERECTORS INC

Overview

Award facts

Net obligations
$42.11K
$42,108of $42.11K potential value
Period of performance
Dec 27, 2011 to Dec 27, 2011
Ended
Modifications
1
Latest action Jan 24, 2012
Contract type
Delivery order
PIID HSCG8312JPCR059

Description of requirement

FINAL PR FOR P/N 4294267, TOWER LIGHTING SYSTEM ELECTRICAL EVALUATION AT CG LORAN STATION CAROLINA BEACH, WILMINGTON, NC

Dates and value

Award date
Signed on Nov 8, 2011
Potential end of performance
Dec 26, 2011
Current value
$42,108Base and exercised options
Potential value (if all options are exercised)
$42,108
Parent contract vehicle
HSCG8811DPQQ070 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $42,108

Total across 1 fiscal year: $42,108

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameSEACOMM ERECTORS INC
LocationSULTAN, WA
UEIJHBCFJ3Z48N7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEACOMM ERECTORS INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. CEU CLEVELAND
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CEU CLEVELAND

Place of performance

Place of performance
Wilmington, New Hanover County, North Carolina 28412-2742
Congressional district (place of performance)
NC-07As reported at the time of the action

Classification and competition

Classification

NAICS
237130POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
Product or service (PSC)
Z1BGMAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Major program
Nationwide tower lighting idiq contract
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
Nov 8, 2011Base obligation at award: $17,968
Latest action
Jan 24, 2012 — Supplemental agreement (within scope)Modification P00001; obligation change +$24,140
Latest substantive action
Jan 24, 2012 — Supplemental agreement (within scope)Modification P00001; obligation change +$24,140
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Nov 8, 2011 to Jan 24, 2012; 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
$24,140
Latest action: change in base and all options
$24,140

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
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
Single awardS
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