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Purchase order HSCG8411PRLE356GUAM METAL WORK AND WELDING SERVICES

Overview

Award facts

Net obligations
$3.45K
$3,450of $3.45K potential value
Period of performance
May 2, 2011 to Jun 1, 2011
Ended
Modifications
0
Latest action May 2, 2011
Contract type
Purchase order
PIID HSCG8411PRLE356

Description of requirement

VENDOR INFORMATION: GUAM METAL AND WELDING SERVICES 115 SANTA BERNADITA ST. AGAFA GUMAS, YIGO, GUAM TAMUNING, GUAM 96931-0763

Dates and value

Award date
Signed on May 2, 2011
Potential end of performance
May 31, 2011
Current value
$3,450Base and exercised options
Potential value (if all options are exercised)
$3,450

Obligations by fiscal year of action

  • FY2011: $3,450

Total across 1 fiscal year: $3,450

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameGUAM METAL WORK AND WELDING SERVICES
LocationYIGO, GU
UEIRMN4CXKMVDP6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGUAM METAL WORK AND WELDING SERVICES

Business types and certifications

HUBZone firmFor-profit organization

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 WEST
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CG MLCPAC(FCP-4)

Place of performance

Place of performance
Tamuning, Guam

Classification and competition

Classification

NAICS
238120STRUCTURAL STEEL AND PRECAST CONCRETE CONTRACTORS
Product or service (PSC)
7125CABINETS LOCKERS BINS & SHELVING (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 2, 2011Base obligation at award: $3,450
Latest action
May 2, 2011 — Base awardModification 0; obligation change +$3,450
Actions by type
  • Base award1
1 actions recorded, May 2, 2011 to May 2, 2011; 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
Latest action: change in base and exercised options
$3,450
Latest action: change in base and all options
$3,450

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00089
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
751AA