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AWARDPURCHASE ORDERSmall business

Purchase order HSFLCS17P00032PALMETTO CONTRACT SERVICES INC

Overview

Award facts

Net obligations
$279.06K
$279,055of $279.06K potential value
Period of performance
Jul 31, 2018 to Nov 26, 2018
Ended
Modifications
4
Latest action Jul 31, 2018
Contract type
Purchase order
PIID HSFLCS17P00032

Description of requirement

IGF::OT::IGF REPAINT THE SUPERSTRUCTURE AND THE HULL OF THE VESSEL GILLETTE

Dates and value

Award date
Signed on Sep 21, 2017
Potential end of performance
Nov 25, 2018
Current value
$279,055Base and exercised options
Potential value (if all options are exercised)
$279,055

Obligations by fiscal year of action

  • FY2018: $163,640
  • FY2017: $115,415

Total across 2 fiscal years: $279,055

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOUNT PLEASANT, SC
UEIH44VUBGJ6F31
CAGE code1UHT1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Mount Pleasant, Charleston County, South Carolina 29464-2518
Congressional district (place of performance)
SC-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS (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
3

Solicitation and notices

Solicitation ID
HSFLCS-17-Q-00020
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 21, 2017Base obligation at award: $115,415
Latest action
Jul 31, 2018 — Supplemental agreement (within scope)Modification P00004; obligation change +$63,640
Latest substantive action
Jul 31, 2018 — Supplemental agreement (within scope)Modification P00004; obligation change +$63,640
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action2
5 actions recorded, Sep 21, 2017 to Jul 31, 2018; 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)
Yes
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
$63,640
Latest action: change in base and all options
$63,640

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

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
5

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LGLY
Treasury accounts
  • 070-2017/2018-0509-000
  • 070-2017/2019-0509-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials