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AWARDDELIVERY ORDERSmall business

Delivery order HSCGG112JPRV061NORTHEAST CIVIL SOLUTIONS, INC.

Overview

Award facts

Net obligations
$77.36K
$77,359of $77.36K potential value
Period of performance
Dec 19, 2012 to Apr 8, 2013
Ended
Modifications
2
Latest action Dec 19, 2012
Contract type
Delivery order
PIID HSCGG112JPRV061

Description of requirement

4379935 - PROVIDE ARCHITECT / ENGINERING SERVICES FOR THE DESIGN OF THE OVERHAUL OF THE POTABLE WATER SYSTEM AT STATION JONESPORT.

Dates and value

Award date
Signed on Feb 1, 2012
Potential end of performance
Apr 7, 2013
Current value
$77,359Base and exercised options
Potential value (if all options are exercised)
$77,359
Parent contract vehicle
HSCGG110DPRV137 (IDC, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $17,386
  • FY2012: $59,973

Total across 2 fiscal years: $77,359

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSCARBOROUGH, ME
UEIPDXWJCLEK1Y9
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporation

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 PROVIDENCE

Place of performance

Place of performance
Jonesport, Washington County, Maine 04649-0671
Congressional district (place of performance)
ME-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Major program
Ae design services for the water system at cg sta jonesport
Certified cost or pricing data
No
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
Feb 1, 2012Base obligation at award: $51,773
Latest action
Dec 19, 2012 — Option exercisedModification P00002; obligation change +$17,386
Latest substantive action
Dec 19, 2012 — Option exercisedModification P00002; obligation change +$17,386
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
3 actions recorded, Feb 1, 2012 to Dec 19, 2012; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$17,386
Latest action: change in base and all options
$17,386

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
3

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
000G1