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AWARDDELIVERY ORDERSmall business

Delivery order 0005AFFORDABLE POOL & SPA REPAIR INC

Overview

Award facts

Net obligations
$196.12K
$196,120of $196.12K potential value
Period of performance
May 26, 2017 to Apr 12, 2018
Ended
Modifications
4
Latest action Jul 11, 2017
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF FUNDING OPTION YEAR FOUR FFP

Dates and value

Award date
Signed on Apr 12, 2017
Potential end of performance
Apr 11, 2018
Current value
$196,120Base and exercised options
Potential value (if all options are exercised)
$196,120
Parent contract vehicle
N6945013D7900 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $196,120

Total across 1 fiscal year: $196,120

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 Jul 11, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationPENSACOLA, FL
UEIYR9PS56GYB61
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporation

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 SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR STATION PENSACOLA

Place of performance

Place of performance
Pensacola, Escambia County, Florida 32508-5305
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
P999SALVAGE- OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N6945012R7593
Notices

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 bundledH
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
Apr 12, 2017Base obligation at award: $13,742
Latest action
Jul 11, 2017 — Funding onlyModification 4; obligation change +$137,343; funding only: changes obligations, not scope
Latest funding action
Jul 11, 2017 — Funding onlyModification 4; obligation change +$137,343; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Other administrative action1
5 actions recorded, Apr 12, 2017 to Jul 11, 2017; 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
Latest action: change in base and exercised options
$137,343
Latest action: change in base and all options
$137,343

Socio-economic and policy

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
N69450
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00204