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AWARDDELIVERY ORDERSmall business

Delivery order HSCG8417JPFD609RI, INC.

Overview

Award facts

Net obligations
$124.2K
$124,200of $124.2K potential value
Period of performance
Mar 3, 2017 to May 26, 2017
Ended
Modifications
4
Latest action Jan 3, 2020
Contract type
Delivery order
PIID HSCG8417JPFD609

Description of requirement

IGF::OT::IGF BLEACHER RENTAL AND SET-UP FOR COMMENCEMENT CEREMONIES AT USCG ACADEMY, NEW LONDON CT

Dates and value

Award date
Signed on Mar 3, 2017
Potential end of performance
May 25, 2017
Current value
$124,200Base and exercised options
Potential value (if all options are exercised)
$124,200
Parent contract vehicle
HSCG8416DAA1472 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $124,200

Total across 1 fiscal year: $124,200

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameRI, INC.
LocationCOMMACK, NY
UEILLP5Z19LWE73
CAGE code1C8R2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRI, INC.

Business types and certifications

Women-ownedFor-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. LOG-9
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
New London, Connecticut 06320-6358
Congressional district (place of performance)
CT-02As reported at the time of the action

Classification and competition

Classification

NAICS
238390OTHER BUILDING FINISHING CONTRACTORS
Product or service (PSC)
W071LEASE OR RENTAL OF EQUIPMENT- FURNITURE (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
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 3, 2017Base obligation at award: $145,125
Latest action
Jan 3, 2020 — CloseoutModification P00004; administrative: no change in scope or value
Latest substantive action
Mar 30, 2017 — Supplemental agreement (within scope)Modification P00002; obligation change +$3,750
Latest funding action
Jul 10, 2017 — Funding onlyModification P00003; obligation change -$24,675; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Closeout1
  • Other administrative action1
5 actions recorded, Mar 3, 2017 to Jan 3, 2020; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
70Z084
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 26.0: Supplies and materials