HSCG4017P31723
Purchase Order
Overview
Government Description
PURCHASE OF MTU AMERICA INC. BRAND NAME ENGINE PARTS TO SUPPORT MWSL CUTTERS
Awardee
Awarding Agency
Funding Agency
Place of Performance
Novi, MI 48377 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
Analysis Notes
Sole Source This Purchase Order was awarded sole source to Rolls-Royce Solutions America because the government believes that only one company can provide the product / service (FAR 6.302-1).
Rolls-Royce Solutions America was awarded
Purchase Order HSCG4017P31723 (HSCG40-17-P-31723)
for Purchase Of Mtu America Inc. Brand Name Engine Parts To Support Mwsl Cutters
worth up to $486,144
by Coast Guard
in February 2017.
The contract
has a duration of 6 months and
was awarded
through solicitation MTU America Inc. Brand-name parts
full & open
with
NAICS 333618 and
PSC 2815
via sole source acquisition procedures with 1 bid received.
Status
(Closed)
Last Modified 5/31/24
Period of Performance
2/13/17
Start Date
8/12/17
Current End Date
8/12/17
Potential End Date
Obligations
$486.1K
Total Obligated
$486.1K
Current Award
$486.1K
Potential Award
Award Hierarchy
Purchase Order
HSCG4017P31723
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for HSCG4017P31723
People
Suggested agency contacts for HSCG4017P31723
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
HYGLK2BNFKB3
Awardee CAGE
72582
Agency Detail
Awarding Office
70Z085 SFLC PROCUREMENT BRANCH 2(00085)
Funding Office
70Z00B
Created By
7008sethompson
Last Modified By
fpdsadmin
Approved By
7008rdelacruz
Legislative
Legislative Mandates
None Applicable
Performance District
MI-11
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Haley Stevens
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $972,288 | 100% |
Modified: 5/31/24