GovChime
AWARDPURCHASE ORDERSmall business

Purchase order INF17PX00935GEMINI FIBERGLASS INC

Overview

Award facts

Net obligations
$159.36K
$159,360of $159.36K potential value
Period of performance
Feb 2, 2018 to Dec 22, 2017
Ended
Modifications
2
Latest action Feb 2, 2018
Contract type
Purchase order
PIID INF17PX00935

Description of requirement

REPLACEMENT FIBERGLASS TANKS FOR ALLEGHENY NATIONAL FISH HATCHERY

Dates and value

Award date
Signed on May 9, 2017
Potential end of performance
Dec 21, 2017
Current value
$159,360Base and exercised options
Potential value (if all options are exercised)
$159,360

Obligations by fiscal year of action

  • FY2017: $159,360

Total across 1 fiscal year: $159,360

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameGEMINI FIBERGLASS INC
LocationSAN DIEGO, CA
UEIDTELMHBQBA21
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGEMINI FIBERGLASS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. FWS NORTHEAST REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. FWS NORTHEAST REGIONAL OFFICE
Funded from
Great lakes restoration initiativeProgram activities014-1611Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92126-1855
Congressional district (place of performance)
CA-51As reported at the time of the action

Classification and competition

Classification

NAICS
326199ALL OTHER PLASTICS PRODUCT MANUFACTURING
Product or service (PSC)
2060COMMERCIAL FISHING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
F17PS00535
Notices

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
May 9, 2017Base obligation at award: $150,360
Latest action
Feb 2, 2018 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Jul 7, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$9,000
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, May 9, 2017 to Feb 2, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
1400
Awarding sub-tier code
1448
Contracting office code
140F05
Transactions recorded under this award key
3

Funding

Funding agency code
1400
Funding sub-tier code
1448
Funding office code
140F05
Treasury accounts
  • 014-X-1611-000
Object classes
  • 22.0: Transportation of things
  • 31.0: Equipment