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Purchase order M6700420P1053STANDARD PRECAST INC

Overview

Award facts

Net obligations
$560K
$560,000of $560K potential value
Period of performance
Sep 30, 2020 to Sep 29, 2021
Ended
Modifications
1
Latest action Jan 14, 2021
Contract type
Purchase order
PIID M6700420P1053

Description of requirement

WATERCRAFT MAINTENANCE SUPPORT STANDS

Dates and value

Award date
Signed on Sep 29, 2020
Potential end of performance
Sep 28, 2021
Current value
$560,000Base and exercised options
Potential value (if all options are exercised)
$560,000

Obligations by fiscal year of action

  • FY2020: $560,000

Total across 1 fiscal year: $560,000

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 Jan 14, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameSTANDARD PRECAST INC
LocationJACKSONVILLE, FL
UEIND5QCXW2QWJ1
CAGE code6YG38
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERSTATE CONCRETE AND ASPHALT COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
Operating forces; Field is optional prior to fy21Program activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32220-3225
Congressional district (place of performance)
FL-04As reported at the time of the action

Classification and competition

Classification

NAICS
327390OTHER CONCRETE PRODUCT MANUFACTURING
Product or service (PSC)
3630CLAY AND CONCRETE PRODUCTS INDUSTRIES MACHINERY (product)

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
M6700420Q1053
Solicitation date
Sep 21, 2020
Notices

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
Sep 29, 2020Base obligation at award: $560,000
Latest action
Jan 14, 2021 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 29, 2020 to Jan 14, 2021; 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
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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
M67004
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M38450
Treasury accounts
  • 017-2020/2020-1106-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$560,000