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AWARDDELIVERY ORDERSmall business

Delivery order HSCG8810JPQQ000SOUTHERN CALIFORNIA CONTRACTORS, INC.

Overview

Award facts

Net obligations
$138.72K
$138,723of $138.72K potential value
Period of performance
Dec 5, 2014 to Aug 24, 2010
Ended
Modifications
2
Latest action Dec 5, 2014
Contract type
Delivery order
PIID HSCG8810JPQQ000

Description of requirement

PSN# 2665548 REPLACE & REPAIR ELECTRICAL HIGH VOLTAGE SWITCHGEAR AND FUSES @ SECTOR SAN DIEGO, SAN DIEGO CA - - GE

Dates and value

Award date
Signed on Feb 19, 2010
Current value
$138,723Base and exercised options
Potential value (if all options are exercised)
$138,723
Parent contract vehicle
HSCG8806ABOA022 (BOA) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$84,081 (de-obligation)
  • FY2011: $2,331
  • FY2010: $220,473

Total across 3 fiscal years: $138,723

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTINGTON BEACH, CA
UEIFBJEBWLLZWA6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CEU OAKLAND

Place of performance

Place of performance
San Diego, California 92101-0812
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z159MAINT-REP-ALT/OTHER INDUSTRIAL BLDG (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
0

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
Feb 19, 2010Base obligation at award: $220,473
Latest action
Dec 5, 2014 — Terminated for defaultModification 2; obligation change -$84,081
Latest substantive action
Dec 5, 2014 — Terminated for defaultModification 2; obligation change -$84,081
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Terminated for default1
3 actions recorded, Feb 19, 2010 to Dec 5, 2014; 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
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
-$84,081
Latest action: change in base and all options
-$84,081

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
BOAD
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00088
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00088