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AWARDDELIVERY ORDEROther than small business

Delivery order 0002SMOOTH OPERATIONS, INC.

Overview

Award facts

Net obligations
$17.37K
$17,370of $34.74K potential value
Period of performance
Dec 20, 2016 to Sep 16, 2017
Ended
Modifications
2
Latest action Dec 20, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF PAINT AND BODY

Dates and value

Award date
Signed on Sep 29, 2016
Potential end of performance
Sep 15, 2017
Current value
$34,741Base and exercised options
Potential value (if all options are exercised)
$34,741
Parent contract vehicle
M0068115D0007 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $17,370

Total across 1 fiscal year: $17,370

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSMOOTH OPERATIONS, INC.
LocationHUNTINGTON BEACH, CA
UEIGFMTV6TH51V3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySMOOTH OPERATIONS, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. AC/S LOGISTICS

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-0002
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
811121AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
Product or service (PSC)
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
M0068115T0109(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2016
Latest action
Dec 20, 2016 — Funding onlyModification 2; obligation change +$8,685; funding only: changes obligations, not scope
Latest funding action
Dec 20, 2016 — Funding onlyModification 2; obligation change +$8,685; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Sep 29, 2016 to Dec 20, 2016; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00681
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M93328