AWARDPURCHASE ORDEROther than small business
Purchase order 140P1318P0053FIRETROL PROTECTION SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $3.63K
- $3,629of $3.63K potential value
- Period of performance
- Apr 3, 2018 to Apr 30, 2018
- Ended
- Modifications
- 0
- Latest action Apr 3, 2018
- Contract type
- Purchase order
- PIID 140P1318P0053
Description of requirement
IGF::CL::IGF, NOGRN, SERVICE, SUPPLY, DELIVER AND INSTALL DPV-1 4" DRY PIPE VALVE. NEW VALVE REQUIRED TO REPAIR FIRE SUPPRESSION SYSTEM AT PADRE ISLAND NATIONAL SEASHORE.
Dates and value
- Award date
- Signed on Apr 3, 2018
- Potential end of performance
- Apr 29, 2018
- Current value
- $3,629Base and exercised options
- Potential value (if all options are exercised)
- $3,629
Obligations by fiscal year of action
- FY2018: $3,629
Total across 1 fiscal year: $3,629
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationCORPUS CHRISTI, TX
UEIGEH7PPY4W9E5
CAGE code5D9J7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMX HOLDINGS US, INC.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- IMR SANTA FE(12100)
- Funded by
- Department of the Interior
- National Park Service
- IMR SANTA FE(12100)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Corpus Christi, Nueces County, Texas 78415-5337
- Congressional district (place of performance)
- TX-27As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 3, 2018Base obligation at award: $3,629
- Latest action
- Apr 3, 2018 — Base awardModification 0; obligation change +$3,629
- Actions by type
- Base award1
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
- $3,629
- Latest action: change in base and all options
- $3,629
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P13
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P13
- Treasury accounts
- 014-2018/2018-1036-000
- Object classes
- 25.7: Operation and maintenance of equipment