AWARDPURCHASE ORDERSmall business
Purchase order HSCGG809PMMS323DAKOTA TECHNOLOGIES INC
Overview
Award facts
- Net obligations
- $9.6K
- $9,600of $9.6K potential value
- Period of performance
- Sep 1, 2009 to Oct 1, 2009
- Ended
- Modifications
- 0
- Latest action Sep 1, 2009
- Contract type
- Purchase order
- PIID HSCGG809PMMS323
Description of requirement
INSPECTION AND MAINTENANCE FOR UP TO 16 BEAM UNITS PRIOR TO OP EVAL. RICH EVERETT (PROGRAM POC) HAS DISCUSSED THE REQUIREMENT WITH MR. ROBINSON.
Dates and value
- Award date
- Signed on Sep 1, 2009
- Potential end of performance
- Sep 30, 2009
- Current value
- $9,600Base and exercised options
- Potential value (if all options are exercised)
- $9,600
Obligations by fiscal year of action
- FY2009: $9,600
Total across 1 fiscal year: $9,600
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationFARGO, ND
UEIE54NDQ9Y17M1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDAKOTA TECHNOLOGIES INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE NATIONAL CAPITAL REGION
Place of performance
- Place of performance
- Fargo, Cass County, North Dakota 58102-1808
- Congressional district (place of performance)
- ND-00As reported at the time of the action
Classification and competition
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Offers received
- 0
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- 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 1, 2009Base obligation at award: $9,600
- Latest action
- Sep 1, 2009 — Base awardModification 0; obligation change +$9,600
- 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
- $9,600
- Latest action: change in base and all options
- $9,600
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
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
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 000G8
- Transactions recorded under this award key
- 1