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HSCG4017P31723

Purchase Order

Overview

Government Description
PURCHASE OF MTU AMERICA INC. BRAND NAME ENGINE PARTS TO SUPPORT MWSL CUTTERS
Funding Agency
Place of Performance
Novi, MI 48377 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
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
100% Complete

Obligations
$486.1K
Total Obligated
$486.1K
Current Award
$486.1K
Potential Award
100% Funded

Award Hierarchy

Purchase Order

HSCG4017P31723

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to HSCG4017P31723

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
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