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AWARDPURCHASE ORDERSmall business

Purchase order HSCG8512PDHSF04WESTERN PIONEER, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jan 11, 2012 to Dec 10, 2011
Ended
Modifications
2
Latest action Jan 11, 2012
Contract type
Purchase order
PIID HSCG8512PDHSF04

Description of requirement

GALLEY FOOD&GROCERIES AK SHIP SUPPLY 487 SALMON WAY DUTCH HARBOR, AK 99692 907-581-1284

Dates and value

Award date
Signed on Nov 10, 2011
Potential end of performance
Dec 9, 2011

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 11, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSEATTLE, WA
UEIKULLP38CGVS1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWESTERN PIONEER, 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
  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 SHERMAN

Place of performance

Place of performance
San Diego, California 92136-5403
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8945FOOD, OILS AND FATS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
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
Nov 10, 2011Base obligation at award: $38,232
Latest action
Jan 11, 2012 — Other administrative actionModification 2; obligation change -$38,232; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
  • Vendor identifier change (novation)1
3 actions recorded, Nov 10, 2011 to Jan 11, 2012; 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)
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
-$38,232
Latest action: change in base and all options
-$38,232

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
3

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
11406