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Purchase order HSCG8517PDGD034INTEROCEAN SYSTEMS, LLC

Overview

Award facts

Net obligations
$70K
$70,000of $70K potential value
Period of performance
Jan 11, 2018 to Apr 24, 2017
Ended
Modifications
1
Latest action Jan 11, 2018
Contract type
Purchase order
PIID HSCG8517PDGD034

Description of requirement

10KM OF 3/8" 3X19 GALVANIZED TORQUE-BALANCED WIRE ROPE DELIVERED TO SEATTLE

Dates and value

Award date
Signed on Jan 25, 2017
Potential end of performance
Apr 23, 2017
Current value
$70,000Base and exercised options
Potential value (if all options are exercised)
$70,000

Obligations by fiscal year of action

  • FY2018: $35,000
  • FY2017: $35,000

Total across 2 fiscal years: $70,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 11, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameINTEROCEAN SYSTEMS, LLC
LocationSAN DIEGO, CA
UEIHF2XW7Y8KKR6
CAGE code7TZT1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDELMAR SYSTEMS, INC.

Business types and certifications

For-profit organizationLimited liability companyCorporation (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(00085)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SURFACE FORCES LOGISTICS CENTER
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92123-1711
Congressional district (place of performance)
CA-51As reported at the time of the action

Classification and competition

Classification

NAICS
331222STEEL WIRE DRAWING
Product or service (PSC)
9505WIRE, NONELECTRICAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
HSCG85-17-P-DGD034
Notices

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 25, 2017Base obligation at award: $35,000
Latest action
Jan 11, 2018 — Novation (contract transferred)Modification 1; obligation change +$35,000; administrative: no change in scope or value
Actions by type
  • Base award1
  • Novation (contract transferred)1
2 actions recorded, Jan 25, 2017 to Jan 11, 2018; 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)
Yes
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
$35,000
Latest action: change in base and all options
$35,000

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
70Z085
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00B
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 26.0: Supplies and materials