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AWARDPOSmall business

Po DTMA92P140053SC MARINE GROUP, LLC

Overview

Award facts

Period of performance
Oct 30, 2014 to Nov 6, 2014
Ended
Modifications
2
Latest action Oct 30, 2014
Contract type
Po
PIID DTMA92P140053

Description of requirement

THE PURPOSE OF THIS PURCHASE ORDER IS FOR CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS REQUIRED FOR COMPLETE DRYDOCK AND REPAIR OF THE JRRF 41' PATROL BOAT (PF-204) IN ACCORDANCE WITH THE ATTACHED SOW. IGF::OT::IGF

Dates and value

Award date
Signed on Jul 14, 2014
Potential end of performance
Dec 14, 2014

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationHAYES, VA
UEINFLMML7WJBN6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySC MARINE GROUP, LLC

Business types and certifications

Small disadvantaged business (SDB)For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Maritime Administration
  3. DEPT OF TRANS/MARITIME ADMINISTRATION
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. CHIEF OF NAVAL OPERATIONS (CNO)

Place of performance

Place of performance
Hayes, Gloucester County, Virginia 23072-4552
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J020MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
DTMA92Q140015
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Jul 14, 2014Base obligation at award: $33,065
Latest action
Oct 30, 2014 — Change orderModification 2
Latest substantive action
Oct 30, 2014 — Change orderModification 2
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Jul 14, 2014 to Oct 30, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
PoB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
6900
Awarding sub-tier code
6938
Contracting office code
00092
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00011