AWARDDELIVERY ORDERSmall business
Delivery order N0007017F0070PACIFIC PLUMBING SPECIALTIES, INC.
Overview
Award facts
- Net obligations
- $6.5K
- $6,495of $6.5K potential value
- Period of performance
- Jul 14, 2017 to Aug 28, 2017
- Ended
- Modifications
- 0
- Latest action Jul 14, 2017
- Contract type
- Delivery order
- PIID N0007017F0070
Description of requirement
LAVATORY FAUCET-N55262-7187-4413 SALIM UNDERWOOD SR.
Dates and value
- Award date
- Signed on Jul 14, 2017
- Potential end of performance
- Aug 27, 2017
- Current value
- $6,495Base and exercised options
- Potential value (if all options are exercised)
- $6,495
- Parent contract vehicle
- GS07F0706X (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2017: $6,495
Total across 1 fiscal year: $6,495
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 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEILRJCV8TMRFX7
CAGE code0EH89
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPACIFIC PLUMBING SPECIALTIES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- SOUTHWEST REGIONAL MAINT CTR - AIM
Place of performance
- Place of performance
- San Diego, California 92136-5000
- Congressional district (place of performance)
- CA-52As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4510PLUMBING FIXTURES AND ACCESSORIES (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
- 3
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Bundled requirementsE
- Consolidated requirement
- Consolidated requirementsA
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 14, 2017Base obligation at award: $6,495
- Latest action
- Jul 14, 2017 — Base awardModification 0; obligation change +$6,495
- 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
- Yes
- Latest action: change in base and exercised options
- $6,495
- Latest action: change in base and all options
- $6,495
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
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- 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
- N00070
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N55262