AWARDPURCHASE ORDERSmall business
Purchase order M3361013P0041FIRE TRAINING STRUCTURES LLC
Overview
Award facts
- Net obligations
- $47.5K
- $47,500of $47.5K potential value
- Period of performance
- Jul 1, 2013 to Sep 6, 2013
- Ended
- Modifications
- 0
- Latest action Jul 1, 2013
- Contract type
- Purchase order
- PIID M3361013P0041
Description of requirement
REPAIRS
Dates and value
- Award date
- Signed on Jul 1, 2013
- Potential end of performance
- Sep 5, 2013
- Current value
- $47,500Base and exercised options
- Potential value (if all options are exercised)
- $47,500
Obligations by fiscal year of action
- FY2013: $47,500
Total across 1 fiscal year: $47,500
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIFDXJNPE59NC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFIRE TRAINING STRUCTURES LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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 OFFICER, MWTC
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85040-2835
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J054MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- M3361013T0023(as reported)
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 1, 2013Base obligation at award: $47,500
- Latest action
- Jul 1, 2013 — Base awardModification 0; obligation change +$47,500
- 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
- $47,500
- Latest action: change in base and all options
- $47,500
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M33610
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M35500