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Purchase order HSFLCS17P00004CHARLESTON CITY BOATYARD

Overview

Award facts

Net obligations
$14.28K
$14,283of $14.28K potential value
Period of performance
Dec 7, 2016 to Jan 7, 2017
Ended
Modifications
2
Latest action Feb 10, 2021
Contract type
Purchase order
PIID HSFLCS17P00004

Description of requirement

IGF::OT::IGF PREPARE, REPAIR AND PAINT HULL OF FLETC VESSEL GILLETTE

Dates and value

Award date
Signed on Dec 7, 2016
Potential end of performance
Jan 6, 2017
Current value
$14,283Base and exercised options
Potential value (if all options are exercised)
$14,283

Obligations by fiscal year of action

  • FY2021: -$253 (de-obligation)
  • FY2017: $14,536

Total across 2 fiscal years: $14,283

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameCHARLESTON CITY BOATYARD
LocationCHARLESTON, SC
UEITTKCREB4G9B9
CAGE code5EX24
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCHARLESTON CITY BOATYARD

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC CHARLESTON PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO PROCUREMENT OFFICE
Funded from
CAS - law enforcement trainingProgram activities070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Charleston, Berkeley County, South Carolina 29492-7895
Congressional district (place of performance)
SC-01As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS (service)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Dec 7, 2016Base obligation at award: $14,536
Latest action
Feb 10, 2021 — CloseoutModification P00002; obligation change -$253; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Dec 7, 2016 to Feb 10, 2021; 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)
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
-$253
Latest action: change in base and all options
-$253

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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)
No
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
7015
Contracting office code
70LCHS
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LGLY
Treasury accounts
  • 070-2017/2017-0509-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression