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AWARDPURCHASE ORDERSmall business

Purchase order 140R6023P0053GOMEZ INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$35.59K
$35,594of $35.59K potential value
Outlays (paid to date)
$35.59K
$35.59K paid of $35.59K obligated$35,594
Period of performance
Aug 10, 2023 to Sep 13, 2023
Ended
Modifications
0
Latest action Aug 11, 2023
Contract type
Purchase order
PIID 140R6023P0053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

GRAY REEF POWER PANEL REFURBISHMENT

Dates and value

Award date
Signed on Aug 11, 2023
Potential end of performance
Sep 12, 2023
Current value
$35,594Base and exercised options
Potential value (if all options are exercised)
$35,594

Obligations by fiscal year of action

  • FY2023: $35,594

Total across 1 fiscal year: $35,594

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameGOMEZ INTERNATIONAL, INC.
LocationCASA GRANDE, AZ
UEIL13LWUKKNYR3
CAGE code4BWD4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOMEZ INTERNATIONAL, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-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. Bureau Of Reclamation
  3. GREAT PLAINS REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. GREAT PLAINS REGIONAL OFFICE
Funded from
Facility operationsProgram activities014-0680Federal accounts (agency financial reports)

Place of performance

Place of performance
Mills, Natrona County, Wyoming 82644-1630
Congressional district (place of performance)
WY-00As reported at the time of the action

Classification and competition

Classification

NAICS
335313SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING
Product or service (PSC)
5925CIRCUIT BREAKERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
140R6023Q0054
Solicitation date
Jun 1, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Aug 11, 2023Base obligation at award: $35,594
Latest action
Aug 11, 2023 — Base awardModification 0; obligation change +$35,594
Actions by type
  • Base award1
1 actions recorded, Aug 11, 2023 to Aug 11, 2023; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$35,594
Latest action: change in base and all options
$35,594

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
1425
Contracting office code
140R60
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
140R60
Treasury accounts
  • 014-X-0680-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression