AWARDPURCHASE ORDEROther than small business
Purchase order HSCG8510P6GD331BURGESS MANNING, INC.
Overview
Award facts
- Net obligations
- $15.17K
- $15,168of $15.17K potential value
- Period of performance
- Jun 24, 2010 to Mar 26, 2010
- Ended
- Modifications
- 2
- Latest action Jun 24, 2010
- Contract type
- Purchase order
- PIID HSCG8510P6GD331
Description of requirement
HIGH EFFICIENCY AIR INTAKE FILTERS FOR MDES AND BOILERS. SOLE SOURCE PROCUREMENT.
Dates and value
- Award date
- Signed on Feb 24, 2010
- Potential end of performance
- Mar 25, 2010
- Current value
- $15,168Base and exercised options
- Potential value (if all options are exercised)
- $15,168
Obligations by fiscal year of action
- FY2010: $15,168
Total across 1 fiscal year: $15,168
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationORCHARD PARK, NY
UEIKF9KFFC5LLK8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPMFG, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 2
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- CGC HEALY
Place of performance
- Place of performance
- Orchard Park, Erie County, New York 14127-2407
- Congressional district (place of performance)
- NY-23As reported at the time of the action
Classification and competition
Competition
- Extent competed
- Competed under SAPF
- 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
- 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
- Feb 24, 2010Base obligation at award: $14,548
- Latest action
- Jun 24, 2010 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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)
- 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
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 00085
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 14102