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AWARDDELIVERY ORDERSmall business

Delivery order GSFMNJG3362717MAVERICK BOAT GROUP, INC.

Overview

Award facts

Period of performance
Jul 5, 2017 to Nov 2, 2017
Ended
Modifications
0
Latest action Jul 5, 2017
Contract type
Delivery order
PIID GSFMNJG3362717

Description of requirement

NO DESCRIPTION PROVIDED IN CATALOG

Dates and value

Award date
Signed on Jul 5, 2017
Potential end of performance
Nov 1, 2017
Parent contract vehicle
GS07F5953P (FSS, multiple award) — 10 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 5, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameMAVERICK BOAT GROUP, INC.
LocationFORT PIERCE, FL
UEIN7P6MNDF3E54
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAVERICK BOAT GROUP, INC.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6ZA USAG KWAJ-ATOLL
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Pierce, Saint Lucie County, Florida 34946-8642
Congressional district (place of performance)
FL-18As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
1940SMALL CRAFT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
7FCI-L3-030084-B
Notices
More notices share this solicitation number; the newest are listed.

Contract details

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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 5, 2017Base obligation at award: $508,004
Latest action
Jul 5, 2017 — Base awardModification 0; obligation change +$508,004
Actions by type
  • Base award1
1 actions recorded, Jul 5, 2017 to Jul 5, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$508,004
Latest action: change in base and all options
$508,004

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSWA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W811AC
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials