AWARDPURCHASE ORDEROther than small business
Purchase order FA542218P2004BLUE MARLIN SPEED BOAT SERVIC ES
Overview
Award facts
- Net obligations
- $26.25K
- $26,250of $26.25K potential value
- Period of performance
- Mar 24, 2018 to Apr 14, 2018
- Ended
- Modifications
- 0
- Latest action Mar 24, 2018
- Contract type
- Purchase order
- PIID FA542218P2004
Description of requirement
GRAVEL FOR CAMP SIMBA, MANDA BAY, KENYA
Dates and value
- Award date
- Signed on Mar 24, 2018
- Potential end of performance
- Apr 13, 2018
- Current value
- $26,250Base and exercised options
- Potential value (if all options are exercised)
- $26,250
Obligations by fiscal year of action
- FY2018: $26,250
Total across 1 fiscal year: $26,250
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAMU, KEN
UEIRP5AY9MGN1Q9
CAGE codeSSM89
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBLUE MARLIN SPEED BOAT SERVIC ES
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5422 406 AEW CONS
- Funded by
- Department of Defense
- Department Of The Air Force
- USAFE FM
Classification and competition
Classification
- NAICS
- 321113SAWMILLS
- Product or service (PSC)
- 5510LUMBER AND RELATED BASIC WOOD MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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
- Mar 24, 2018Base obligation at award: $26,250
- Latest action
- Mar 24, 2018 — Base awardModification 0; obligation change +$26,250
- 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
- Yes
- 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
- $26,250
- Latest action: change in base and all options
- $26,250
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- KenyaKEN
- Place of manufacture
- Not a manufactured end productC
- 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
- FA5422
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3NF12