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AWARDDOSmall business

Do 0003JCI METAL PRODUCTS

Overview

Award facts

Period of performance
Sep 3, 2014 to Jan 23, 2015
Ended
Modifications
1
Latest action Sep 3, 2014
Contract type
Do
PIID 0003

Description of requirement

RENOVATION OF HABITABILITY SPACES

Dates and value

Award date
Signed on Sep 2, 2014
Potential end of performance
Jan 22, 2015
Parent contract vehicle
N0024410D0014 — 3 orders recorded under it

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEMON GROVE, CA
UEIRHR4C6PRARB6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJCI METAL PRODUCTS

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USS NEW ORLEANS LPD 18

Place of performance

Place of performance
San Diego, California 92136-5000
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N0024410R0014
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Yes

Transaction history

Modification history

Base award
Sep 2, 2014Base obligation at award: $35,940
Latest action
Sep 3, 2014 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 2, 2014 to Sep 3, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00244
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R23168