GovChime
AWARDDELIVERY ORDERSmall business

Delivery order M0068114F0106SAWYER PRODUCTS, INC

Overview

Award facts

Net obligations
$12.36K
$12,363of $12.36K potential value
Period of performance
Jul 30, 2014 to Aug 15, 2014
Ended
Modifications
0
Latest action Jul 30, 2014
Contract type
Delivery order
PIID M0068114F0106

Description of requirement

WATER FILTRATION SYSTEM

Dates and value

Award date
Signed on Jul 30, 2014
Potential end of performance
Aug 14, 2017
Current value
$12,363Base and exercised options
Potential value (if all options are exercised)
$12,363
Parent contract vehicle
GS07F0240J (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $12,363

Total across 1 fiscal year: $12,363

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameSAWYER PRODUCTS, INC
LocationSAFETY HARBOR, FL
UEIMY6FP3JM2TK8
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAWYER PRODUCTS, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Safety Harbor, Pinellas County, Florida 34695-3027
Congressional district (place of performance)
FL-13As reported at the time of the action

Classification and competition

Classification

NAICS
325612POLISH AND OTHER SANITATION GOOD MANUFACTURING
Product or service (PSC)
4610WATER PURIFICATION EQUIPMENT (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

Commercial procedures
Commercial itemA
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 30, 2014Base obligation at award: $12,363
Latest action
Jul 30, 2014 — Base awardModification 0; obligation change +$12,363
Actions by type
  • Base award1
1 actions recorded, Jul 30, 2014 to Jul 30, 2014; 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
Latest action: change in base and exercised options
$12,363
Latest action: change in base and all options
$12,363

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00681
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M11130