AWARDPURCHASE ORDERSmall business
Purchase order M0068114P0153IN HOUSE SOLUTIONS
Overview
Award facts
- Net obligations
- $13.6K
- $13,600of $13.6K potential value
- Period of performance
- Sep 3, 2014 to Oct 31, 2014
- Ended
- Modifications
- 0
- Latest action Sep 3, 2014
- Contract type
- Purchase order
- PIID M0068114P0153
Description of requirement
IGF::OT::IGF SALAD BOWL HOUSING REPAIR TO SALAD BAR AT MESS HALL 620
Dates and value
- Award date
- Signed on Sep 3, 2014
- Potential end of performance
- Oct 30, 2017
- Current value
- $13,600Base and exercised options
- Potential value (if all options are exercised)
- $13,600
Obligations by fiscal year of action
- FY2014: $13,600
Total across 1 fiscal year: $13,600
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 Sep 3, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHULA VISTA, CA
UEIG9EJRXM4MBE3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIN HOUSE SOLUTIONS
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- San Diego, California 92140-0001
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J073MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 3, 2014Base obligation at award: $13,600
- Latest action
- Sep 3, 2014 — Base awardModification 0; obligation change +$13,600
- 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
- 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
- $13,600
- Latest action: change in base and all options
- $13,600
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- 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
- M34000