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AWARDDELIVERY ORDERSmall business

Delivery order 0019TRIPLE W AIRBOAT PARTS

Overview

Award facts

Net obligations
$2.76K
$2,757of $2.76K potential value
Period of performance
Apr 15, 2016 to May 2, 2016
Ended
Modifications
0
Latest action Apr 15, 2016
Contract type
Delivery order
PIID 0019

Description of requirement

IGF::CL::IGF AIRBOAT MAINTENANCE

Dates and value

Award date
Signed on Apr 15, 2016
Potential end of performance
May 1, 2016
Current value
$2,757Base and exercised options
Potential value (if all options are exercised)
$2,757
Parent contract vehicle
W912EP13D0022 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $2,757

Total across 1 fiscal year: $2,757

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 Apr 15, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameTRIPLE W AIRBOAT PARTS
LocationOKEECHOBEE, FL
UEIYS2NPUJKQG84
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRIPLE W AIRBOAT PARTS

Business types and certifications

Self-certified small disadvantaged businessFor-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 Army
  3. W074 ENDIST JACKSNVLLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST JACKSNVLLE

Place of performance

Place of performance
Okeechobee, Florida 34974-9704
Congressional district (place of performance)
FL-17As reported at the time of the action

Classification and competition

Classification

NAICS
811490OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE
Product or service (PSC)
J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912EP13T0014
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 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
Apr 15, 2016Base obligation at award: $2,757
Latest action
Apr 15, 2016 — Base awardModification 0; obligation change +$2,757
Actions by type
  • Base award1
1 actions recorded, Apr 15, 2016 to Apr 15, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$2,757
Latest action: change in base and all options
$2,757

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
No

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
2100
Contracting office code
W912EP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912EP