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Purchase order HSCG8511PDHTGA7PETRO-STAR CORPORATION

Overview

Award facts

Net obligations
$3.5K
$3,500of $3.5K potential value
Period of performance
Aug 24, 2011 to Sep 23, 2011
Ended
Modifications
0
Latest action Aug 24, 2011
Contract type
Purchase order
PIID HSCG8511PDHTGA7

Description of requirement

FUELING DUTCH HARBOR 8/18/2011

Dates and value

Award date
Signed on Aug 24, 2011
Potential end of performance
Sep 22, 2011
Current value
$3,500Base and exercised options
Potential value (if all options are exercised)
$3,500

Obligations by fiscal year of action

  • FY2011: $3,500

Total across 1 fiscal year: $3,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NamePETRO-STAR CORPORATION
LocationCARTHAGE, NY
UEIR1LLKNKKQ8X9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedAlaska Native Corporation ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. SFLC PROCUREMENT BRANCH 2
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CGC MIDGETT

Place of performance

Place of performance
Anchorage, Alaska 99503-5963
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
561990ALL OTHER SUPPORT SERVICES
Product or service (PSC)
H920OTHER QC SVCS/SHIP & MARINE EQ (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 24, 2011Base obligation at award: $3,500
Latest action
Aug 24, 2011 — Base awardModification 0; obligation change +$3,500
Actions by type
  • Base award1
1 actions recorded, Aug 24, 2011 to Aug 24, 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
$3,500
Latest action: change in base and all options
$3,500

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
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
00085
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
11412