AWARDPURCHASE ORDERSmall business
Purchase order 140P8418P0153EMD MARINE
Overview
Award facts
- Net obligations
- $142.74K
- $142,735of $142.74K potential value
- Period of performance
- Aug 8, 2019 to Aug 7, 2019
- Ended
- Modifications
- 4
- Latest action Aug 8, 2019
- Contract type
- Purchase order
- PIID 140P8418P0153
Description of requirement
X:NOGRN, FABRICATION AND INSTALLATION OF A NEW RAMP FOR AN OCEAN VESSEL FOR CHANNEL ISLAND NATIONAL PARK, VENTURA COUNTY, CALIFORNIA.
Dates and value
- Award date
- Signed on Sep 20, 2018
- Potential end of performance
- Aug 6, 2019
- Current value
- $142,735Base and exercised options
- Potential value (if all options are exercised)
- $142,735
Obligations by fiscal year of action
- FY2019: $34,550
- FY2018: $108,185
Total across 2 fiscal years: $142,735
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameEMD MARINE
LocationSAN DIEGO, CA
UEIHZRZHBGQA9L4
CAGE code6XKX6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEMD MARINE
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-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
- PWR PORE MABO (84000)
- Funded by
- Department of the Interior
- National Park Service
- PWR PORE MABO (84000)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Diego, California 92139-1144
- Congressional district (place of performance)
- CA-52As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (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
- 3
Solicitation and notices
- Solicitation ID
- 140P8418Q0097
- Notices
- Solicitation posted Aug 23, 2018
- Presolicitation posted Aug 15, 2018
- Presolicitation posted Aug 7, 2018
- Presolicitation posted Aug 7, 2018
- Presolicitation posted Aug 6, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 20, 2018Base obligation at award: $108,185
- Latest action
- Aug 8, 2019 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- Aug 8, 2019 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 140P84
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P84
- Treasury accounts
- 014-2018/2018-1036-000
- 014-2019/2019-1036-000
- 014-2019/2020-1036-000
- Object classes
- 25.7: Operation and maintenance of equipment