AWARDDELIVERY ORDERSmall business
Delivery order HSCG8709J643127UNIVERSAL MARINE SERVICES INC
Overview
Award facts
- Net obligations
- $28.11K
- $28,105of $28.11K potential value
- Period of performance
- Sep 2, 2009 to Feb 1, 2010
- Ended
- Modifications
- 0
- Latest action Sep 2, 2009
- Contract type
- Delivery order
- PIID HSCG8709J643127
Description of requirement
TOWER & ACCESSORIES, SAFETY EQUIPMENT AND APPURTENANCES - SPAR KODIAK
Dates and value
- Award date
- Signed on Sep 2, 2009
- Potential end of performance
- Jan 31, 2010
- Current value
- $28,105Base and exercised options
- Potential value (if all options are exercised)
- $28,105
- Parent contract vehicle
- HSCG8707D643338 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2009: $28,105
Total across 1 fiscal year: $28,105
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOBILE, AL
UEIKALPAAELZN33
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNIVERSAL MARINE SERVICES INC
Business types and certifications
Women-ownedHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
Place of performance
- Place of performance
- Kodiak, Kodiak Island County, Alaska 99619-0651
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5450MISC PREFABRICATED STRUCTURES (product)
Competition
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Sep 2, 2009Base obligation at award: $28,105
- Latest action
- Sep 2, 2009 — Base awardModification 0; obligation change +$28,105
- Actions by type
- Base award1
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
- 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
- $28,105
- Latest action: change in base and all options
- $28,105
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Place of manufacture
- Mfg in U.S.D
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
- 00087
- Transactions recorded under this award key
- 1