AWARDDELIVERY ORDERSmall business
Delivery order HSCGG111JPRV021ORTEGA GROUP L.L.C.
Overview
Award facts
- Net obligations
- $193.69K
- $193,695of $193.69K potential value
- Period of performance
- Mar 7, 2013 to Sep 27, 2011
- Ended
- Modifications
- 3
- Latest action Mar 7, 2013
- Contract type
- Delivery order
- PIID HSCGG111JPRV021
Description of requirement
PSN 666608 REPAIR ADMIN/ENG BLDG GARAGE SPACE ANT SAUGERTIES NY WALTER J. CASS DESIGN TEAM 1
Dates and value
- Award date
- Signed on Oct 22, 2010
- Potential end of performance
- Sep 26, 2011
- Current value
- $193,695Base and exercised options
- Potential value (if all options are exercised)
- $193,695
- Parent contract vehicle
- HSCGG110DPRV063 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$68,419 (de-obligation)
- FY2011: $262,114
Total across 2 fiscal years: $193,695
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 7, 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-ownedSmall disadvantaged business (SDB)SBA 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
- Saugerties, Ulster County, New York 12477-4523
- Congressional district (place of performance)
- NY-18As 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
- 4
Contract details
- Major program
- Regional multiple award construction contract
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
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
- -$68,419
- Latest action: change in base and all options
- -$68,419
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- 000G1
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 000G1