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AWARDDELIVERY ORDERSmall business

Delivery order 0004AMERICAN BOOM AND BARRIER, INC.

Overview

Award facts

Net obligations
$48.72K
$48,720of $48.72K potential value
Period of performance
Dec 4, 2014 to Jan 3, 2015
Ended
Modifications
0
Latest action Dec 4, 2014
Contract type
Delivery order
PIID 0004

Description of requirement

OIL CONTAINMENT BOOM

Dates and value

Award date
Signed on Dec 4, 2014
Current value
$48,720Base and exercised options
Potential value (if all options are exercised)
$48,720
Parent contract vehicle
N0018913D0034 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $48,720

Total across 1 fiscal year: $48,720

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 Dec 4, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN BOOM AND BARRIER, INC.
LocationCAPE CANAVERAL, FL
UEIMEHAVLNAC2B8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN BOOM AND BARRIER, INC.

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationManufacturer 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 NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC

Place of performance

Place of performance
Cape Canaveral, Brevard County, Florida 32920-3727
Congressional district (place of performance)
FL-08As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
4235HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
N0018913T0130
Notices

Contract details

Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Dec 4, 2014Base obligation at award: $48,720
Latest action
Dec 4, 2014 — Base awardModification 0; obligation change +$48,720
Actions by type
  • Base award1
1 actions recorded, Dec 4, 2014 to Dec 4, 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$48,720
Latest action: change in base and all options
$48,720

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40085