GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCG8409J7ACAF1MUNICIPIO DE AGUADILLA

Overview

Award facts

Period of performance
Sep 30, 2009 to Sep 30, 2009
Ended
Modifications
1
Latest action Feb 10, 2016
Contract type
Delivery order
PIID HSCG8409J7ACAF1

Description of requirement

ONE TIME DELIVERY ORDER TO PURCHASE 225/65-GALLON HEAVY PLASTIC RECYCLING CONTAINERS FOR AIRSTA BORINQUEN.

Dates and value

Award date
Signed on Sep 17, 2009
Potential end of performance
Sep 29, 2009
Parent contract vehicle
HSCG8409NAA7222 (IDC, single award) — 1 order recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMUNICIPIO DE AGUADILLA
LocationAGUADILLA, PR
UEIFF4AZC42APP5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMUNICIPIO DE AGUADILLA

Business types and certifications

U.S. government entity

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. SILC BSS
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SILC BSS

Place of performance

Place of performance
Aguadilla, Puerto Rico 00603-1304
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
562111SOLID WASTE COLLECTION
Product or service (PSC)
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)

Competition

Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Sep 17, 2009Base obligation at award: $28,125
Latest action
Feb 10, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 17, 2009 to Feb 10, 2016; 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
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

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
00084
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00084