AWARDPURCHASE ORDERSmall business
Purchase order 80NSSC23PC381M. K. TAYLOR JR. CONTRACTOR, INC.
Overview
Award facts
- Net obligations
- $239.98K
- $239,975of $239.98K potential value
- Outlays (paid to date)
- $239.98K
- $239.98K paid of $239.98K obligated$239,975
- Period of performance
- Sep 8, 2023 to Nov 15, 2023
- Ended
- Modifications
- 0
- Latest action Sep 8, 2023
- Contract type
- Purchase order
- PIID 80NSSC23PC381
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
ASPHALT PAVEMENT AND JOINT REPAIRS TO TAXIWAY
Dates and value
- Award date
- Signed on Sep 8, 2023
- Potential end of performance
- Nov 14, 2023
- Current value
- $239,975Base and exercised options
- Potential value (if all options are exercised)
- $239,975
Obligations by fiscal year of action
- FY2023: $239,975
Total across 1 fiscal year: $239,975
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAMPTON, VA
UEIVK3RC3L7FHA3
CAGE code1B4L3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyM. K. TAYLOR JR. CONTRACTOR, 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
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
- Funded by
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
- Funded from
- Cross agency support (reimbursable)Program activities080-0122Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Hampton, Hampton City, Virginia 23661-2042
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 80NSSC23845769Q
- Notices
- Special Notice posted Aug 24, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 8, 2023Base obligation at award: $239,975
- Latest action
- Sep 8, 2023 — Base awardModification 0; obligation change +$239,975
- 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)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $239,975
- Latest action: change in base and all options
- $239,975
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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 8000
- Awarding sub-tier code
- 8000
- Contracting office code
- 80NSSC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80NSSC
- Treasury accounts
- 080-2022/2023-0122-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression