AWARDDOSmall business
Do 0427BEACH PANEL & CONTROLS, INC.
Overview
Award facts
- Period of performance
- Jun 21, 2010 to Jun 29, 2010
- Ended
- Modifications
- 2
- Latest action Jun 22, 2010
- Contract type
- Do
- PIID 0427
Description of requirement
USNS ZEUS- SWITCHBOARD INSP & CLEANING
Dates and value
- Award date
- Signed on Feb 10, 2010
- Potential end of performance
- Jun 28, 2010
- Parent contract vehicle
- N6238105D1005 — 236 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESAPEAKE, VA
UEICNSLC9GPQZZ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBEACH PANEL & CONTROLS, INC.
Business types and certifications
Corporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- MILITARY SEALIFT FLT SUPP CMD NORF
- Funded by
- Department of Defense
- Department Of The Navy
- USNS ZEUS T ARC 7
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- J998NON-NUCLEAR SHIP REPAIR (EAST) (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
- 1
Solicitation and notices
- Solicitation ID
- N6238103R1003(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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 10, 2010Base obligation at award: $21,218
- Latest action
- Jun 22, 2010 — Change orderModification 2; obligation change +$44,144
- Latest substantive action
- Jun 22, 2010 — Change orderModification 2; obligation change +$44,144
- Actions by type
- Base award1
- Change order2
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
- $44,144
- Latest action: change in base and all options
- $44,144
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- N40442
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N21323