AWARDPURCHASE ORDERSmall business
Purchase order HSFE0911P0110SHELTON CONTRACTING INC
Overview
Award facts
- Net obligations
- $2.75K
- $2,753of $2.75K potential value
- Period of performance
- Sep 16, 2011 to Sep 16, 2011
- Ended
- Modifications
- 0
- Latest action Sep 16, 2011
- Contract type
- Purchase order
- PIID HSFE0911P0110
Description of requirement
REMOVE AND REPLACE FRENCH DOUBLE DOORS AT PAO
Dates and value
- Award date
- Signed on Sep 16, 2011
- Potential end of performance
- Sep 15, 2011
- Current value
- $2,753Base and exercised options
- Potential value (if all options are exercised)
- $2,753
Obligations by fiscal year of action
- FY2011: $2,753
Total across 1 fiscal year: $2,753
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationHONOLULU, HI
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Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHELTON CONTRACTING INC
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
- Federal Emergency Management Agency
- REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Fort Shafter, Honolulu County, Hawaii 96858-5455
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216FACILITIES OPERATIONS SUPPORT SVCS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
Modification history
- Base award
- Sep 16, 2011Base obligation at award: $2,753
- Latest action
- Sep 16, 2011 — Base awardModification 0; obligation change +$2,753
- 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
- $2,753
- Latest action: change in base and all options
- $2,753
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
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA9