AWARDPURCHASE ORDERSmall business
Purchase order 6991PE20P000053BATTALION ONE FIRE PROTECTION, INC.
Overview
Award facts
- Net obligations
- $23.23K
- $23,226of $23.23K potential value
- Outlays (paid to date)
- $23.23K
- $23.23K paid of $23.23K obligated$23,226
- Period of performance
- Aug 13, 2020 to Dec 31, 2020
- Ended
- Modifications
- 1
- Latest action Oct 28, 2021
- Contract type
- Purchase order
- PIID 6991PE20P000053
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
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FUNDING AS DESCRIBED BELOW: FIRE SPRINKLER SYSTEM REPAIR FACILITY: DEPARTMENT OF TRANSPORTATION MARITIME ADMINISTRATION WAREHOUSE 1651 VIKING STREET, BUILD
Dates and value
- Award date
- Signed on Aug 13, 2020
- Potential end of performance
- Dec 30, 2020
- Current value
- $23,226Base and exercised options
- Potential value (if all options are exercised)
- $23,226
Obligations by fiscal year of action
- FY2020: $23,226
Total across 1 fiscal year: $23,226
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN LEANDRO, CA
UEIKYTURPA17W53
CAGE code7N3B9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBATTALION ONE FIRE PROTECTION, 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
- 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
- Ready reserve force (reimbursable)Program activities069-1710Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Alameda, California 94501-3330
- Congressional district (place of performance)
- CA-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1290MISCELLANEOUS FIRE CONTROL 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
- 2
Solicitation and notices
- Solicitation ID
- 6991PE20Q000030
- Solicitation date
- Jun 15, 2020
- Notices
- Combined Synopsis/Solicitation posted Jun 17, 2020
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
- Aug 13, 2020Base obligation at award: $23,226
- Latest action
- Oct 28, 2021 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6938
- Contracting office code
- 6991PE
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00011
- Treasury accounts
- 069-X-1710-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression