AWARDPURCHASE ORDERSmall business
Purchase order HSCG8511PP45P53AIR-TEMP MECHANICAL INC
Overview
Award facts
- Net obligations
- $6.15K
- $6,154of $6.15K potential value
- Period of performance
- Jun 23, 2011 to Jul 6, 2011
- Ended
- Modifications
- 2
- Latest action Jun 23, 2011
- Contract type
- Purchase order
- PIID HSCG8511PP45P53
Description of requirement
NEAH BAY, HVAC REPAIR, 2010014
Dates and value
- Award date
- Signed on Jan 11, 2011
- Potential end of performance
- Jul 5, 2011
- Current value
- $6,154Base and exercised options
- Potential value (if all options are exercised)
- $6,154
Obligations by fiscal year of action
- FY2011: $6,154
Total across 1 fiscal year: $6,154
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationNASHVILLE, TN
UEIP1QLKJ5DKDJ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIR-TEMP MECHANICAL INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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 3
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 2
Place of performance
- Place of performance
- Nashville, Davidson County, Tennessee 37210-2938
- Congressional district (place of performance)
- TN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4510PLUMBING FIXTURES AND ACCESSORIES (product)
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
- Jan 11, 2011Base obligation at award: $5,824
- Latest action
- Jun 23, 2011 — Other administrative actionModification 2; administrative: no change in scope or value
- Latest substantive action
- May 16, 2011 — New work added (outside scope)Modification 1; obligation change +$330
- Actions by type
- Base award1
- New work added (outside scope)1
- Other administrative action1
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
- 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
- 00040
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00085