AWARDPURCHASE ORDERSmall business
Purchase order FA301013P0179TURAN-FOLEY MOTORS, INC.
Overview
Award facts
- Net obligations
- $10.91K
- $10,915of $10.91K potential value
- Period of performance
- May 13, 2013 to May 27, 2013
- Ended
- Modifications
- 0
- Latest action May 13, 2013
- Contract type
- Purchase order
- PIID FA301013P0179
Description of requirement
DURAMAX 6.6 COMPLETE ENGINE REPLACEMENT
Dates and value
- Award date
- Signed on May 13, 2013
- Potential end of performance
- May 26, 2013
- Current value
- $10,915Base and exercised options
- Potential value (if all options are exercised)
- $10,915
Obligations by fiscal year of action
- FY2013: $10,915
Total across 1 fiscal year: $10,915
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationGULFPORT, MS
UEIJDA6N8VL2YH3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTURAN-FOLEY MOTORS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3010 81 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 403 MXS
Place of performance
- Place of performance
- Gulfport, Harrison County, Mississippi 39503-4142
- Congressional district (place of performance)
- MS-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2805GASOLINE RECIPROCATING ENGINES, EXCEPT AIRCRAFT; AND COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Commercial financingE
- 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 13, 2013Base obligation at award: $10,915
- Latest action
- May 13, 2013 — Base awardModification 0; obligation change +$10,915
- Actions by type
- Base award1
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
- $10,915
- Latest action: change in base and all options
- $10,915
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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3010
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2JTF8