AWARDDOSmall business
Do 0137PC QUINN, LLC
Overview
Award facts
- Period of performance
- Sep 30, 2009 to Mar 31, 2010
- Ended
- Modifications
- 2
- Latest action Sep 26, 2009
- Contract type
- Do
- PIID 0137
Description of requirement
TO OVERHAUL CESE EQUIPMENT
Dates and value
- Award date
- Signed on Apr 3, 2009
- Potential end of performance
- Mar 30, 2010
- Parent contract vehicle
- N4740804D8516 (IDC, single award) — 40 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NamePC QUINN, LLC
LocationSANTA MARIA, CA
UEILP5PJ9QQY2R3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPC QUINN, LLC
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL FACILIITES ENGINEERING AND
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL FACILIITES ENGINEERING AND
Place of performance
- Place of performance
- Santa Maria, Santa Barbara County, California 93455-4347
- Congressional district (place of performance)
- CA-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J056MAINT-REP OF CONTRUCT MATERIAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N4740804R2512(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 3, 2009Base obligation at award: $4,000,000
- Latest action
- Sep 26, 2009 — Supplemental agreement (within scope)Modification 2; obligation change -$2,420,684
- Latest substantive action
- Sep 26, 2009 — Supplemental agreement (within scope)Modification 2; obligation change -$2,420,684
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$2,420,684
- Latest action: change in base and all options
- -$2,420,684
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- N62583
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62583