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AWARDPURCHASE ORDERSmall business

Purchase order DOCEE133M18SE0272MARINE & INDUSTRIAL SUPPLY COMPANY, INC.

Overview

Award facts

Net obligations
$25.04K
$25,044of $25.04K potential value
Period of performance
Feb 13, 2018 to Mar 31, 2018
Ended
Modifications
0
Latest action Feb 13, 2018
Contract type
Purchase order
PIID DOCEE133M18SE0272

Description of requirement

IGF::OT::IGF REMOVE AND REPLACE .68 WIRE FROM THE NOAA SHIP OKEANOS EXPLORER. SPOOLING OF WIRE.

Dates and value

Award date
Signed on Feb 13, 2018
Potential end of performance
Mar 30, 2018
Current value
$25,044Base and exercised options
Potential value (if all options are exercised)
$25,044

Obligations by fiscal year of action

  • FY2018: $25,044

Total across 1 fiscal year: $25,044

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOBILE, AL
UEIG81MZPLHB1P3
CAGE code1TN77
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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

Agency and place

Awarding and funding

Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. OFFICE OF MARINE&AVIATION OPER.
Funded from
013-1450Federal accounts (agency financial reports)

Place of performance

Place of performance
Pascagoula, Jackson County, Mississippi 39567-6662
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS (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
2

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 13, 2018Base obligation at award: $25,044
Latest action
Feb 13, 2018 — Base awardModification 0; obligation change +$25,044
Actions by type
  • Base award1
1 actions recorded, Feb 13, 2018 to Feb 13, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$25,044
Latest action: change in base and all options
$25,044

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
1333MK
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
1333CB
Treasury accounts
  • 013-2018/2019-1450-000
Object classes
  • 25.2: Other services from non-Federal sources