AWARDDELIVERY ORDERSmall business
Delivery order HSCGG109J3WX050DUBOSE ASSOCIATES, INC. ARCHITECTS
Overview
Award facts
- Net obligations
- $8.12K
- $8,122of $8.12K potential value
- Period of performance
- Jun 29, 2009 to Aug 24, 2009
- Ended
- Modifications
- 0
- Latest action Jun 29, 2009
- Contract type
- Delivery order
- PIID HSCGG109J3WX050
Description of requirement
#678786 - A/E FOR LEAMY DRYDOCK HVAC
Dates and value
- Award date
- Signed on Jun 29, 2009
- Potential end of performance
- Aug 23, 2009
- Current value
- $8,122Base and exercised options
- Potential value (if all options are exercised)
- $8,122
- Parent contract vehicle
- DTCGG104D3WK016 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $8,122
Total across 1 fiscal year: $8,122
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARTFORD, CT
UEIP9JLL2LR5DK3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDUBOSE ASSOCIATES, INC. ARCHITECTS
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- CEU PROVIDENCE
Place of performance
- Place of performance
- New London, Connecticut 06320-8100
- Congressional district (place of performance)
- CT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Major program
- Ae idiq
- 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
- Jun 29, 2009Base obligation at award: $8,122
- Latest action
- Jun 29, 2009 — Base awardModification 0; obligation change +$8,122
- 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
- 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
- $8,122
- Latest action: change in base and all options
- $8,122
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 000G1
- Transactions recorded under this award key
- 1