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AWARDPURCHASE ORDERSmall business

Purchase order 140P5425P0053CONTENDER BOATS INC

Overview

Award facts

Net obligations
$327.06K
$327,060of $327.06K potential value
Period of performance
Jul 16, 2025 to Jul 15, 2026
Ended
Modifications
1
Latest action Nov 18, 2025
Contract type
Purchase order
PIID 140P5425P0053

Description of requirement

SUPPLY, PROCUREMENT OF MINIMUM 32 FOOT VESSEL STEP HULL, W/TWIN 350 V10 ENGINES, AND TRAILER FOR VIRGIN ISLANDS NATIONAL PARK (VIIS)

Dates and value

Award date
Signed on Jul 16, 2025
Potential end of performance
Jul 14, 2026
Current value
$327,060Base and exercised options
Potential value (if all options are exercised)
$327,060

Obligations by fiscal year of action

  • FY2025: $327,060

Total across 1 fiscal year: $327,060

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOMESTEAD, FL
UEILX15EGWZNKT8
CAGE code33ET2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONTENDER BOATS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. SER SOUTH MABO (54000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. SER SOUTH MABO (54000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Homestead, Miami-Dade County, Florida 33035-1345
Congressional district (place of performance)
FL-28As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1940SMALL CRAFT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
140P5425Q0029
Solicitation date
Jul 3, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 16, 2025Base obligation at award: $327,060
Latest action
Nov 18, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 16, 2025 to Nov 18, 2025; 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
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P54
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P54
Treasury accounts
  • 014-2025/2025-1036-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression