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Delivery order HSCG8611JPHV021BELANGER & ASSOCIATES, INC

Overview

Award facts

Net obligations
$29K
$29,000of $29K potential value
Period of performance
Jun 22, 2011 to Aug 6, 2011
Ended
Modifications
1
Latest action Jun 22, 2011
Contract type
Delivery order
PIID HSCG8611JPHV021

Description of requirement

3812594, GUAM BLDG 1 A/C REPAIRS, INSPECTION SERVICES

Dates and value

Award date
Signed on Feb 28, 2011
Potential end of performance
Aug 5, 2011
Current value
$29,000Base and exercised options
Potential value (if all options are exercised)
$29,000
Parent contract vehicle
HSCG8608D633009 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $29,000

Total across 1 fiscal year: $29,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHALAN PAGO, GU
UEIKGXTFTWRAMG8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm

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. FDCC DET SEATTLE
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. FDCC DET SEATTLE

Place of performance

Place of performance
Hagatna, Guam County, Guam 96932-1755
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425ENGINEERING AND TECHNICAL SERVICES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 28, 2011Base obligation at award: $24,957
Latest action
Jun 22, 2011 — Supplemental agreement (within scope)Modification P00001; obligation change +$4,043
Latest substantive action
Jun 22, 2011 — Supplemental agreement (within scope)Modification P00001; obligation change +$4,043
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Feb 28, 2011 to Jun 22, 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
$4,043
Latest action: change in base and all options
$4,043

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00050
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00050