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AWARDDELIVERY ORDERSmall business

Delivery order 0002ACTION FIRE SOLUTIONS INC.

Overview

Award facts

Net obligations
$145.62K
$145,620of $145.62K potential value
Period of performance
Nov 27, 2013 to May 26, 2014
Ended
Modifications
0
Latest action Nov 27, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF PM372 RESTROOM RENOVATION

Dates and value

Award date
Signed on Nov 27, 2013
Potential end of performance
May 25, 2014
Current value
$145,620Base and exercised options
Potential value (if all options are exercised)
$145,620
Parent contract vehicle
N6247313G3014 (BOA, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $145,620

Total across 1 fiscal year: $145,620

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 27, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationVENTURA, CA
UEICNDFXUUN5Y43
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (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. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWCWD CODE 17000E

Place of performance

Place of performance
Port Hueneme Cbc Base, Ventura County, California 93043-4443
Congressional district (place of performance)
CA-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2EBREPAIR OR ALTERATION OF MAINTENANCE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N6247313R3003(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 27, 2013Base obligation at award: $145,620
Latest action
Nov 27, 2013 — Base awardModification 0; obligation change +$145,620
Actions by type
  • Base award1
1 actions recorded, Nov 27, 2013 to Nov 27, 2013; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$145,620
Latest action: change in base and all options
$145,620

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

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
BOAD
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62473
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63126