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AWARDPURCHASE ORDERSmall business

Purchase order DOCFD133M10SE1833PROMET MARINE SERVICE CORPORATION

Overview

Award facts

Net obligations
$9.02K
$9,015of $9.02K potential value
Period of performance
Aug 23, 2018 to Jun 30, 2010
Ended
Modifications
2
Latest action Aug 23, 2018
Contract type
Purchase order
PIID DOCFD133M10SE1833

Description of requirement

HVAC COOLING COIL INSPECTION AND REPAIR FOR NOAA SHIP HENRY BIGELOW

Dates and value

Award date
Signed on May 21, 2010
Potential end of performance
Jun 29, 2010
Current value
$9,015Base and exercised options
Potential value (if all options are exercised)
$9,015

Obligations by fiscal year of action

  • FY2010: $9,015

Total across 1 fiscal year: $9,015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationPROVIDENCE, RI
UEIT84UBXNMZJM3
CAGE code9R165
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Labor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)

Self-reported 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.

Place of performance

Place of performance
Newport, Rhode Island 02841-1509
Congressional district (place of performance)
RI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1990MISCELLANEOUS VESSELS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
May 21, 2010Base obligation at award: $4,650
Latest action
Aug 23, 2018 — CloseoutModification 2; administrative: no change in scope or value
Latest substantive action
Jun 25, 2010 — Change orderModification 1; obligation change +$4,365
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, May 21, 2010 to Aug 23, 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Awarding agency code
1300
Awarding sub-tier code
1330
Contracting office code
1305M5
Transactions recorded under this award key
3

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
1333CB