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AWARDDOSmall business

Do 0206PACIFIC MARITIME INDUSTRIES IN

Overview

Award facts

Period of performance
Jan 27, 2009 to Feb 27, 2009
Ended
Modifications
0
Latest action Feb 6, 2009
Contract type
Do
PIID 0206

Description of requirement

PROVIDE TABLE & CHAIR COVERS

Dates and value

Award date
Signed on Feb 6, 2009
Potential end of performance
Feb 26, 2009
Parent contract vehicle
N0024402D0039 — 80 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NamePACIFIC MARITIME INDUSTRIES IN
LocationCHULA VISTA, CA
UEILYTCNLZTKG81
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPACIFIC MARITIME INDUSTRIES IN

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 MCCLUSKY FFG 41

Place of performance

Place of performance
Chula Vista, San Diego County, California 91911-3922 United States Of America
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

NAICS
337125HOUSEHOLD FURNITURE (EXCEPT WOOD AND METAL) MANUFACTURING
Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (product)

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
Fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
N0024402R0026(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
No

Transaction history

Modification history

Base award
Feb 6, 2009Base obligation at award: $12,388
Latest action
Feb 6, 2009 — Base awardModification 0; obligation change +$12,388
Actions by type
  • Base award1
1 actions recorded, Feb 6, 2009 to Feb 6, 2009; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$12,388
Latest action: change in base and all options
$12,388

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA

Place and origin

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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R21108