AWARDPURCHASE ORDEROther than small business
Purchase order HSCGG810PMFF004AFP 103 CORP.
Overview
Award facts
- Net obligations
- $17.02K
- $17,021of $17.02K potential value
- Period of performance
- Oct 28, 2009 to Nov 27, 2009
- Ended
- Modifications
- 0
- Latest action Oct 28, 2009
- Contract type
- Purchase order
- PIID HSCGG810PMFF004
Description of requirement
EPIC AVIATION INVOICE 5788691
Dates and value
- Award date
- Signed on Oct 28, 2009
- Potential end of performance
- Nov 26, 2009
- Current value
- $17,021Base and exercised options
- Potential value (if all options are exercised)
- $17,021
Obligations by fiscal year of action
- FY2010: $17,021
Total across 1 fiscal year: $17,021
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameAFP 103 CORP.
LocationMIAMI, FL
UEIG2JJCBWCTJ15
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAFP 103 CORP.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE NATIONAL CAPITAL REGION
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20001-4964
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
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
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- 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
- Oct 28, 2009Base obligation at award: $17,021
- Latest action
- Oct 28, 2009 — Base awardModification 0; obligation change +$17,021
- 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
- $17,021
- Latest action: change in base and all options
- $17,021
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 000G8