AWARDPURCHASE ORDERSmall business
Purchase order 15DDCB23P00000030GLOBAL MARITEK SYSTEMS INC
Overview
Award facts
- Net obligations
- $9.62K
- $9,617of $9.62K potential value
- Outlays (paid to date)
- $9.62K
- $9.62K paid of $9.62K obligated$9,617
- Period of performance
- Jul 20, 2023 to Oct 11, 2023
- Ended
- Modifications
- 0
- Latest action Jul 19, 2023
- Contract type
- Purchase order
- PIID 15DDCB23P00000030
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
GMS-STEFANIDIS-$12,157.66-VESSEL OGV V0733G REPAIR
Dates and value
- Award date
- Signed on Jul 19, 2023
- Potential end of performance
- Oct 10, 2023
- Current value
- $9,617Base and exercised options
- Potential value (if all options are exercised)
- $9,617
Obligations by fiscal year of action
- FY2023: $9,617
Total across 1 fiscal year: $9,617
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT AUGUSTINE, FL
UEIF2Y4MRAP3AN5
CAGE code3EPR1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLOBAL MARITEK SYSTEMS INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- Drug Enforcement Administration
- CARIBBEAN DIVISION OFFICE
- Funded by
- Department of Justice
- Drug Enforcement Administration
- CARIBBEAN DIVISION OFFICE
- Funded from
- Domestic enforcementProgram activities015-1100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fajardo, Puerto Rico 00738-0996
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2040MARINE HARDWARE AND HULL ITEMS (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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 19, 2023Base obligation at award: $9,617
- Latest action
- Jul 19, 2023 — Base awardModification 0; obligation change +$9,617
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $9,617
- Latest action: change in base and all options
- $9,617
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
- 1500
- Awarding sub-tier code
- 1524
- Contracting office code
- 15DDCB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1524
- Funding office code
- 15DDCB
- Treasury accounts
- 015-2023/2023-1100-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression