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AWARDDELIVERY ORDERSmall business

Delivery order HSCG8709J643014SEACOMM ERECTORS INC

Overview

Award facts

Net obligations
$65.95K
$65,953of $65.95K potential value
Period of performance
Dec 10, 2008 to Sep 15, 2009
Ended
Modifications
0
Latest action Dec 10, 2008
Contract type
Delivery order
PIID HSCG8709J643014

Description of requirement

TOK TOWER INSPECTION & MAINTENANCE UNDER CEU OAKLAND TOWER IDIQ/MACC

Dates and value

Award date
Signed on Dec 10, 2008
Potential end of performance
Sep 14, 2009
Current value
$65,953Base and exercised options
Potential value (if all options are exercised)
$65,953
Parent contract vehicle
HSCG8806D623109 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $65,953

Total across 1 fiscal year: $65,953

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameSEACOMM ERECTORS INC
LocationSULTAN, WA
UEIJHBCFJ3Z48N7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySEACOMM ERECTORS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CEU JUNEAU

Place of performance

Place of performance
Tok, Southeast Fairbanks County, Alaska 99780-0479
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
237130POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
Product or service (PSC)
Z299MAINT, REP/ALTER/ALL OTHER (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Dec 10, 2008Base obligation at award: $65,953
Latest action
Dec 10, 2008 — Base awardModification 0; obligation change +$65,953
Actions by type
  • Base award1
1 actions recorded, Dec 10, 2008 to Dec 10, 2008; 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
$65,953
Latest action: change in base and all options
$65,953

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00087
Transactions recorded under this award key
1