MAS/debt collection, creation of monthly activity report, 06/26/2007

Ended Purchase Order Awarded Last action

Contract number
HSCG5107PQPP483
Awardee
Not on record
Awarding agency
Obligated
$3,000

Award facts

Contract value 100% obligated
$3,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
Not on record
PSC
Not on record
Set-aside
No set-aside
Competition
Not Competed · 0 offers Only One Source
Pricing
Other
Place of performance
Encinitas, CA 92024, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $3,000

About this award

The U.S. Coast Guard awarded a purchase order contract on July 6, 2007, for Accounts Receivable/Debt Collection services and the creation of a monthly activity report. The contract, valued at $3,000, was performed in Encinitas, California, with an ultimate completion date of August 5, 2007. No small business set-aside designation was applied to this procurement. The contract utilized a non-standard pricing structure and was executed as a direct purchase order, indicating a straightforward, lower-value transaction typical of routine government service acquisitions.

This procurement supported the Coast Guard's financial management operations by engaging a contractor to manage debt collection activities and produce regular reporting documentation. As a civilian agency function, the work likely involved processing accounts receivable, pursuing collections from debtors, and maintaining records through monthly status reports to assist the agency in cash flow management and financial reconciliation activities.

Quick answers

How much is contract HSCG5107PQPP483 worth?

The government has obligated $3,000 on HSCG5107PQPP483.

Was contract HSCG5107PQPP483 competed?

The extent of competition for HSCG5107PQPP483 was not competed. The government received 0 offers.

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