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AWARDDELIVERY ORDERSmall business

Delivery order HSCG8810JPQQ050WILEY CONSTRUCTION CO INC.

Overview

Award facts

Net obligations
$198.59K
$198,595of $198.59K potential value
Period of performance
Mar 29, 2010 to May 31, 2010
Ended
Modifications
2
Latest action Mar 29, 2010
Contract type
Delivery order
PIID HSCG8810JPQQ050

Description of requirement

BSU SAN PEDRO - WINDOW REPLACEMENT - JC - GE

Dates and value

Award date
Signed on Jan 15, 2010
Potential end of performance
May 30, 2010
Current value
$198,595Base and exercised options
Potential value (if all options are exercised)
$198,595
Parent contract vehicle
HSCG8809ABOA019 (BPA) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $198,595

Total across 1 fiscal year: $198,595

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationOCEANSIDE, CA
UEIEK3QCMJNJGZ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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 Pedro, Los Angeles County, California 90731-7333
Congressional district (place of performance)
CA-44As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y199CONSTRUCT/MISC BLDGS (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

Solicitation and notices

Solicitation ID
HSCG8810RPQQ050(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
FAR 52.232-16 progress paymentsA
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
Jan 15, 2010Base obligation at award: $189,200
Latest action
Mar 29, 2010 — Change orderModification 2; obligation change +$6,702
Latest substantive action
Mar 29, 2010 — Change orderModification 2; obligation change +$6,702
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Jan 15, 2010 to Mar 29, 2010; 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
$6,702
Latest action: change in base and all options
$6,702

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

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
BPAE
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