AWARDPURCHASE ORDERSmall business
Purchase order M2000211P0004TROPICAL GLASS & CONSTRUCTION CO.
Overview
Award facts
- Net obligations
- $17.71K
- $17,708of $17.71K potential value
- Period of performance
- Feb 1, 2011 to Mar 1, 2011
- Ended
- Modifications
- 0
- Latest action Feb 1, 2011
- Contract type
- Purchase order
- PIID M2000211P0004
Description of requirement
GLASS DOORS FOR MARFORSOUTH NEW HEADQUARTERS
Dates and value
- Award date
- Signed on Feb 1, 2011
- Potential end of performance
- Feb 28, 2011
- Current value
- $17,708Base and exercised options
- Potential value (if all options are exercised)
- $17,708
Obligations by fiscal year of action
- FY2011: $17,708
Total across 1 fiscal year: $17,708
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEINAKBPFG8PPE6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTROPICAL GLASS & CONSTRUCTION CO.
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov 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 GENERAL
Place of performance
- Place of performance
- Doral, Miami-Dade County, Florida 33172-1202
- Congressional district (place of performance)
- FL-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5680MISC CONTRUCT MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Feb 1, 2011Base obligation at award: $17,708
- Latest action
- Feb 1, 2011 — Base awardModification 0; obligation change +$17,708
- 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
- $17,708
- Latest action: change in base and all options
- $17,708
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
- 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
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M20002
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M20002