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Delivery order HSCG8710JPJT055UNIVERSAL MARINE SERVICES INC

Overview

Award facts

Net obligations
$74.92K
$74,916of $74.92K potential value
Period of performance
Dec 14, 2009 to Apr 16, 2010
Ended
Modifications
0
Latest action Dec 14, 2009
Contract type
Delivery order
PIID HSCG8710JPJT055

Description of requirement

ATON SPARES

Dates and value

Award date
Signed on Dec 14, 2009
Potential end of performance
Apr 15, 2010
Current value
$74,916Base and exercised options
Potential value (if all options are exercised)
$74,916
Parent contract vehicle
HSCG8707D643338 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $74,916

Total across 1 fiscal year: $74,916

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 14, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIVERSAL MARINE SERVICES INC
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
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CEU JUNEAU
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CG CEU JUNEAU

Place of performance

Place of performance
Mobile, Alabama 36601-0726
Congressional district (place of performance)
AL-02As reported at the time of the action

Classification and competition

Classification

NAICS
332313PLATE WORK MANUFACTURING
Product or service (PSC)
5450MISC PREFABRICATED STRUCTURES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm 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
Dec 14, 2009Base obligation at award: $74,916
Latest action
Dec 14, 2009 — Base awardModification 0; obligation change +$74,916
Actions by type
  • Base award1
1 actions recorded, Dec 14, 2009 to Dec 14, 2009; 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
$74,916
Latest action: change in base and all options
$74,916

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
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

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
51291