GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG8514PP45K53THOMAS, DON PETROLEUM, INC.

Overview

Award facts

Net obligations
$29.67K
$29,667of $29.67K potential value
Period of performance
May 29, 2014 to Jun 28, 2014
Ended
Modifications
0
Latest action May 29, 2014
Contract type
Purchase order
PIID HSCG8514PP45K53

Description of requirement

CGC BERTHOLF CAT 4 CASREP 14013

Dates and value

Award date
Signed on May 29, 2014
Potential end of performance
Jun 27, 2014
Current value
$29,667Base and exercised options
Potential value (if all options are exercised)
$29,667

Obligations by fiscal year of action

  • FY2014: $29,667

Total across 1 fiscal year: $29,667

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTLAND, OR
UEIGLAQJ2L2P7L2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

Place of performance

Place of performance
Alameda, California 94501-1160
Congressional district (place of performance)
CA-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
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
No
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
May 29, 2014Base obligation at award: $29,667
Latest action
May 29, 2014 — Base awardModification 0; obligation change +$29,667
Actions by type
  • Base award1
1 actions recorded, May 29, 2014 to May 29, 2014; 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
$29,667
Latest action: change in base and all options
$29,667

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
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
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
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00085