AWARDPURCHASE ORDERSmall business
Purchase order DOCWE133F11SE3003SEAKERS, INC.
Overview
Award facts
- Period of performance
- Sep 14, 2011 to Oct 31, 2011
- Ended
- Modifications
- 1
- Latest action Jan 13, 2017
- Contract type
- Purchase order
- PIID DOCWE133F11SE3003
Description of requirement
RATIFICATION OF UNAUTHORIZED PROCUREMENT - REPAIR/INSTALLATION OF TWO WINCHES
Dates and value
- Award date
- Signed on Sep 14, 2011
- Potential end of performance
- Oct 30, 2011
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameSEAKERS, INC.
LocationANCHORAGE, AK
UEIJY9NG2W74PK8
Business sizeSmall businessSize at award, per the contracting officer
Parent companySEAKERS, INC.
Business types and certifications
Women-ownedFor-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 Commerce
- National Oceanic And Atmospheric Administration
- DEPT OF COMMERCE NOAA
- Funded by
- Department of Commerce
- National Oceanic And Atmospheric Administration
- NATIONAL MARINE FISHERIES SERVICE
Place of performance
- Place of performance
- Anchorage, Alaska 99518-2888
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Sep 14, 2011Base obligation at award: $12,843
- Latest action
- Jan 13, 2017 — CloseoutModification 1; 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
- 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
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
- 2
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1330
- Funding office code
- 1333BY