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Delivery order ING10PD02071BOULTON POWERBOATS, INC.

Overview

Award facts

Net obligations
$64.65K
$64,647of $64.65K potential value
Period of performance
Sep 28, 2010 to Oct 15, 2010
Ended
Modifications
2
Latest action Sep 28, 2010
Contract type
Delivery order
PIID ING10PD02071

Description of requirement

POWER BOAT WITH TRAILER AND BOOM.

Dates and value

Award date
Signed on Jul 14, 2010
Potential end of performance
Oct 14, 2010
Current value
$64,647Base and exercised options
Potential value (if all options are exercised)
$64,647
Parent contract vehicle
GS07F0788N (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $64,647

Total across 1 fiscal year: $64,647

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2010. View on USAspending · Recipient on SAM.gov

Recipient

UEIU5EFAELE7314
CAGE code3L7L3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO
Funded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

Place of performance

Place of performance
Central Point, Jackson County, Oregon 97502-8423
Congressional district (place of performance)
OR-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1940SMALL CRAFT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 14, 2010Base obligation at award: $61,794
Latest action
Sep 28, 2010 — Other administrative actionModification 2; administrative: no change in scope or value
Latest substantive action
Aug 26, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$2,853
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Jul 14, 2010 to Sep 28, 2010; 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

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
Awarding agency code
1400
Awarding sub-tier code
1434
Contracting office code
00003
Transactions recorded under this award key
3

Funding

Funding agency code
1400
Funding sub-tier code
1434
Funding office code
00003