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AWARDDELIVERY ORDERSmall business

Delivery order HSCG8810JPQQ286COMMUNICATION SERVICES, INC.

Overview

Award facts

Net obligations
$170.92K
$170,916of $170.92K potential value
Period of performance
Jul 28, 2011 to Dec 17, 2010
Ended
Modifications
3
Latest action Jul 28, 2011
Contract type
Delivery order
PIID HSCG8810JPQQ286

Description of requirement

BEACON AND STROBE LIGHTING MAINTENANCE FOR D11/D13 LORAN STATIONS INCLUDES BASE AND CONTINGENCY ITEMS. IGE: $166,476 RECOMMEND APPROVING FOR THIS FY ~ REMOVES NECESSITY FOR A/L REQUEST FURTHER INTO CONTRACT.

Dates and value

Award date
Signed on Sep 21, 2010
Potential end of performance
Dec 16, 2010
Current value
$170,916Base and exercised options
Potential value (if all options are exercised)
$170,916
Parent contract vehicle
HSCG8806D623108 (IDC, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$47,790 (de-obligation)
  • FY2010: $218,706

Total across 2 fiscal years: $170,916

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 28, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationTEMPE, AZ
UEILBSBCBLTUNC1
Business sizeSmall businessSize at award, per the contracting officer

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
Oakland, Alameda County, California 94606-5201
Congressional district (place of performance)
CA-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z127MAINT-REP-ALT/ELCT & COMM SYS FAC (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
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
Sep 21, 2010Base obligation at award: $218,706
Latest action
Jul 28, 2011 — Funding onlyModification 3; obligation change -$61,549; funding only: changes obligations, not scope
Latest substantive action
Jan 21, 2011 — Supplemental agreement (within scope)Modification 2; obligation change +$13,759
Latest funding action
Jul 28, 2011 — Funding onlyModification 3; obligation change -$61,549; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Other administrative action1
4 actions recorded, Sep 21, 2010 to Jul 28, 2011; 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
-$61,549
Latest action: change in base and all options
-$61,549

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
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
00088
Transactions recorded under this award key
4

Funding

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