AWARDPURCHASE ORDERSmall business
Purchase order HSCG8312PPCR062SHAW CRANE CO., INC.
Overview
Award facts
- Net obligations
- $550
- of $550 potential value
- Period of performance
- Oct 27, 2011 to Nov 1, 2011
- Ended
- Modifications
- 0
- Latest action Oct 27, 2011
- Contract type
- Purchase order
- PIID HSCG8312PPCR062
Description of requirement
CONTRACTING FOR CRANE SERVICE TO OFF-LOAD 4 CABLE REELS AT USCG CAPE MAY, WEIGHING 18,00 LBS. EACH. JOB IS TO BE COMPLETED NEXT TUESDAY MORNING ( NOV. 01, 2011).
Dates and value
- Award date
- Signed on Oct 27, 2011
- Potential end of performance
- Oct 31, 2011
- Current value
- $550Base and exercised options
- Potential value (if all options are exercised)
- $550
Obligations by fiscal year of action
- FY2012: $550
Total across 1 fiscal year: $550
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCAPE MAY COURT HOUSE, NJ
UEIJWNGU7YM7QL6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySHAW CRANE CO., INC.
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
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
- Cape May, New Jersey 08204-4697
- Congressional district (place of performance)
- NJ-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W036LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 27, 2011Base obligation at award: $550
- Latest action
- Oct 27, 2011 — Base awardModification 0; obligation change +$550
- Actions by type
- Base award1
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
- $550
- Latest action: change in base and all options
- $550
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)
- No
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
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00083
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00083