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Purchase order DOCEE133M16SE0139FYR-FYTER SALES & SERVICE INC

Overview

Award facts

Period of performance
Feb 22, 2016 to Jan 29, 2016
Ended
Modifications
2
Latest action Feb 22, 2016
Contract type
Purchase order
PIID DOCEE133M16SE0139

Description of requirement

IGF::CT::IGF ANNUAL FIRE INSPECTIONS FOR NOAA SHIP OREGON II

Dates and value

Award date
Signed on Nov 30, 2015
Potential end of performance
Jan 28, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameFYR-FYTER SALES & SERVICE INC
LocationMOBILE, AL
UEIYHJNW9L77TZ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFYR-FYTER SALES & SERVICE INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. EASTERN FIELD DELEGATES OMAO
Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. MARINE AVIATION OPERATIONS (OMAO)

Place of performance

Place of performance
Pascagoula, Jackson County, Mississippi 39567-4163
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

NAICS
423850SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
J042MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS (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
EE-133M-16-RQ-0039(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 30, 2015Base obligation at award: $5,047
Latest action
Feb 22, 2016 — Supplemental agreement (within scope)Modification 2; obligation change +$663
Latest substantive action
Feb 22, 2016 — Supplemental agreement (within scope)Modification 2; obligation change +$663
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Nov 30, 2015 to Feb 22, 2016; 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
No
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
$663
Latest action: change in base and all options
$663

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

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
1300
Awarding sub-tier code
1330
Contracting office code
EE133M
Transactions recorded under this award key
3

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
NM