AWARDDOSmall business
Do HSCGG110JPRV067ORTEGA GROUP L.L.C.
Overview
Award facts
- Period of performance
- Jun 21, 2013 to Sep 5, 2010
- Ended
- Modifications
- 2
- Latest action Jun 21, 2013
- Contract type
- Do
- PIID HSCGG110JPRV067
Description of requirement
REPL GALLEY ROOF AND HOUSING FIREWALLS, STA EATONS NECK
Dates and value
- Award date
- Signed on Jan 8, 2010
- Potential end of performance
- Sep 4, 2010
- Parent contract vehicle
- HSCGG110DPRV063 — 2 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 21, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOUNT VERNON, NY
UEIQ7PJYBVJH5V5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyORTEGA GROUP L.L.C.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- CEU PROVIDENCE
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- CEU PROVIDENCE
Place of performance
- Place of performance
- Northport, Suffolk County, New York 11768-0152
- Congressional district (place of performance)
- NY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (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
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Contract details
- Major program
- Rmacc
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 8, 2010Base obligation at award: $161,139
- Latest action
- Jun 21, 2013 — CloseoutModification P00002; obligation change -$1; administrative: no change in scope or value
- Latest substantive action
- Mar 7, 2013 — Terminated for convenienceModification P00001; obligation change -$60,054
- Actions by type
- Base award1
- Terminated for convenience1
- Closeout1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1
- Latest action: change in base and all options
- -$1
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 000G1