AWARDDEFINITIVE CONTRACTOther than small business
Definitive contract HSCGG811CPUD501MCDEVITT, THOMAS F
Overview
Award facts
- Net obligations
- $2.03K
- $2,030of $2.03K potential value
- Period of performance
- Mar 1, 2011 to Feb 2, 2011
- Ended
- Modifications
- 1
- Latest action Mar 1, 2011
- Contract type
- Definitive contract
- PIID HSCGG811CPUD501
Description of requirement
SMA FOR THE WEEKLY CLEANING OF THE TRAILERS.
Dates and value
- Award date
- Signed on Jan 3, 2011
- Potential end of performance
- Feb 1, 2011
- Current value
- $2,030Base and exercised options
- Potential value (if all options are exercised)
- $2,030
Obligations by fiscal year of action
- FY2011: $2,030
Total across 1 fiscal year: $2,030
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCAPE MAY POINT, NJ
UEIFWGYLPFV6Q26
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMCDEVITT, THOMAS F
Business types and certifications
For-profit organization
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
- Cape May Point, New Jersey
Classification and competition
Classification
- Product or service (PSC)
- S201CUSTODIAL JANITORIAL SERVICES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jan 3, 2011Base obligation at award: $5,425
- Latest action
- Mar 1, 2011 — Funding onlyModification 1; obligation change -$3,395; funding only: changes obligations, not scope
- Latest funding action
- Mar 1, 2011 — Funding onlyModification 1; obligation change -$3,395; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$3,395
- Latest action: change in base and all options
- -$3,395
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)
- No
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
- Definitive contractD
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 000G8
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 000G8