AWARDPURCHASE ORDERSmall business
Purchase order 6991PE18P000053TSURU MARITIME, INC.
Overview
Award facts
- Net obligations
- $140.59K
- $140,595of $140.59K potential value
- Outlays (paid to date)
- $0
- $0 paid of $140.59K obligated$0
- Period of performance
- Jun 26, 2018 to Oct 20, 2018
- Ended
- Modifications
- 2
- Latest action Jan 26, 2021
- Contract type
- Purchase order
- PIID 6991PE18P000053
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
GLD - DRYDOCK ASSISTANCE
Dates and value
- Award date
- Signed on Jun 26, 2018
- Potential end of performance
- Oct 19, 2018
- Current value
- $140,595Base and exercised options
- Potential value (if all options are exercised)
- $140,595
Obligations by fiscal year of action
- FY2018: $140,595
Total across 1 fiscal year: $140,595
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 26, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationPUYALLUP, WA
UEIMGUUCJLLV2Q9
CAGE code68FB7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTSURU MARITIME, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Maritime Administration
- 6991PE DOT MARITIME ADMIN
- Funded by
- Department of Defense
- Department Of The Navy
- CHIEF OF NAVAL OPERATIONS (CNO)
- Funded from
- Schoolship maintenance & repairProgram activities069-1750Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Portland, Multnomah County, Oregon 97217-7655
- Congressional district (place of performance)
- OR-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J999NON-NUCLEAR SHIP REPAIR (WEST) (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
- 1
Solicitation and notices
- Solicitation ID
- 6991PE18Q000019
- Notices
- Combined Synopsis/Solicitation posted Jun 19, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 26, 2018Base obligation at award: $90,198
- Latest action
- Jan 26, 2021 — CloseoutModification P00002; administrative: no change in scope or value
- Latest substantive action
- Sep 12, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change +$50,397
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
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
- Meets requirementsA
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6938
- Contracting office code
- 6991PE
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00011
- Treasury accounts
- 069-X-1750-000
- Object classes
- 25.7: Operation and maintenance of equipment