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AWARDPURCHASE ORDERSmall business

Purchase order FA452821P0053MARTIN'S RV SERVICE CENTER, INC.

Overview

Award facts

Net obligations
$16.61K
$16,610of $16.61K potential value
Period of performance
Jul 23, 2021 to Oct 20, 2021
Ended
Modifications
0
Latest action Jul 23, 2021
Contract type
Purchase order
PIID FA452821P0053

Description of requirement

ONE (1) LOW PROFILE CAMPER DESIGNED FOR USE IN THE MISSILE FIELDS AROUND MINOT AFB, ND.

Dates and value

Award date
Signed on Jul 23, 2021
Potential end of performance
Oct 19, 2021
Current value
$16,610Base and exercised options
Potential value (if all options are exercised)
$16,610

Obligations by fiscal year of action

  • FY2021: $16,610

Total across 1 fiscal year: $16,610

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 Jul 23, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameMARTIN'S RV SERVICE CENTER, INC.
LocationGREAT FALLS, MT
UEIH96EKWEGNN11
CAGE code1FR16
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARTIN'S RV SERVICE CENTER, INC.

Business types and certifications

Veteran-ownedWomen-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4528 5 CONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3CTSG 91 SFG RA
Funded from
Unknown/otherProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Great Falls, Cascade County, Montana 59405-1800
Congressional district (place of performance)
MT-02As reported at the time of the action

Classification and competition

Classification

NAICS
336214TRAVEL TRAILER AND CAMPER MANUFACTURING
Product or service (PSC)
2310PASSENGER MOTOR VEHICLES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
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
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

Transaction history

Modification history

Base award
Jul 23, 2021Base obligation at award: $16,610
Latest action
Jul 23, 2021 — Base awardModification 0; obligation change +$16,610
Actions by type
  • Base award1
1 actions recorded, Jul 23, 2021 to Jul 23, 2021; 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
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
$16,610
Latest action: change in base and all options
$16,610

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
FA4528
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3CTSG
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression