GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG8017PDMB482CONTROL MASTERS MARINE SYSTEMS CORP.

Overview

Award facts

Net obligations
$10.71K
$10,711of $10.71K potential value
Period of performance
Mar 14, 2018 to Oct 29, 2017
Ended
Modifications
1
Latest action Mar 14, 2018
Contract type
Purchase order
PIID HSCG8017PDMB482

Description of requirement

*PR FOR BACKLOG* MATHERS PARTS

Dates and value

Award date
Signed on Sep 29, 2017
Potential end of performance
Oct 28, 2017
Current value
$10,711Base and exercised options
Potential value (if all options are exercised)
$10,711

Obligations by fiscal year of action

  • FY2017: $10,711

Total across 1 fiscal year: $10,711

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameCONTROL MASTERS MARINE SYSTEMS CORP.
LocationSAINT AUGUSTINE, FL
UEILRCETC2ADYS1
CAGE code4HQS7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONTROL MASTERS MARINE SYSTEMS CORP.

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 1(00080)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 13TH COAST GUARD DISTRICT OFFICE
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Warrenton, Clatsop County, Oregon 97146-9693
Congressional district (place of performance)
OR-01As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
2990MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT (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
Supplies or services pursuant to FAR 12.102(F)B
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
Sep 29, 2017Base obligation at award: $10,711
Latest action
Mar 14, 2018 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 29, 2017 to Mar 14, 2018; 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
Yes

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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z080
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00S
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 26.0: Supplies and materials