AWARDDELIVERY ORDERSmall business
Delivery order INP17PD01646MARINE CO INC
Overview
Award facts
- Net obligations
- $285.06K
- $285,060of $285.06K potential value
- Period of performance
- Jul 3, 2017 to Sep 30, 2017
- Ended
- Modifications
- 0
- Latest action Jul 3, 2017
- Contract type
- Delivery order
- PIID INP17PD01646
Description of requirement
NOCA - FLOATING DOCKS AND GANGWAYS 2017
Dates and value
- Award date
- Signed on Jul 3, 2017
- Potential end of performance
- Sep 29, 2017
- Current value
- $285,060Base and exercised options
- Potential value (if all options are exercised)
- $285,060
- Parent contract vehicle
- GS07F0580W (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2017: $285,060
Total across 1 fiscal year: $285,060
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameMARINE CO INC
LocationHARRISON, ID
UEIHGGNZ7Q37TQ3
CAGE code1H5B7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARINE CO INC
Business types and certifications
HUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- PWR OLYM MABO(83000)
- Funded by
- Department of the Interior
- National Park Service
- PWR OLYM MABO(83000)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Harrison, Kootenai County, Idaho 83833-0008
- Congressional district (place of performance)
- ID-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1945PONTOONS AND FLOATING DOCKS (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
Solicitation and notices
- Solicitation ID
- GSA E-BUY RFQ 1194315(as reported)
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
- Jul 3, 2017Base obligation at award: $285,060
- Latest action
- Jul 3, 2017 — Base awardModification 0; obligation change +$285,060
- 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
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $285,060
- Latest action: change in base and all options
- $285,060
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
- 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
- 1443
- Contracting office code
- 140P83
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P83
- Treasury accounts
- 014-2017/2018-1036-000
- Object classes
- 22.0: Transportation of things
- 31.0: Equipment