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Purchase order 47QMCD20P080CCRAIGTOWN AUTO, INC

Overview

Award facts

Net obligations
$58.77K
$58,773of $58.77K potential value
Period of performance
May 15, 2020 to Aug 12, 2020
Ended
Modifications
0
Latest action May 15, 2020
Contract type
Purchase order
PIID 47QMCD20P080C

Description of requirement

AUTO BODY REPAIRS

Dates and value

Award date
Signed on May 15, 2020
Potential end of performance
Aug 11, 2020
Current value
$58,773Base and exercised options
Potential value (if all options are exercised)
$58,773

Obligations by fiscal year of action

  • FY2020: $58,773

Total across 1 fiscal year: $58,773

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORT DEPOSIT, MD
UEICABUMMNM9ND4
CAGE code47YD3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCRAIGTOWN AUTO, INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/TTL/QMD/AMC

Place of performance

Place of performance
Port Deposit, Cecil County, Maryland 21904-1806
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
206FFAMC6
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 15, 2020Base obligation at award: $58,773
Latest action
May 15, 2020 — Base awardModification 0; obligation change +$58,773
Actions by type
  • Base award1
1 actions recorded, May 15, 2020 to May 15, 2020; 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
Yes
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
Latest action: change in base and exercised options
$58,773
Latest action: change in base and all options
$58,773

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
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QMCD
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QMCD