AWARDPURCHASE ORDERSmall business
Purchase order N0016722P0153MARITIME SOLUTIONS INC
Overview
Award facts
- Net obligations
- $81.25K
- $81,245of $81.25K potential value
- Period of performance
- Jun 29, 2022 to Sep 30, 2023
- Ended
- Modifications
- 1
- Latest action Oct 5, 2022
- Contract type
- Purchase order
- PIID N0016722P0153
Description of requirement
PREVENTATIVE MAINTENANCE ON OSR BOATS
Dates and value
- Award date
- Signed on Jun 28, 2022
- Potential end of performance
- Sep 29, 2023
- Current value
- $81,245Base and exercised options
- Potential value (if all options are exercised)
- $81,245
Obligations by fiscal year of action
- FY2022: $81,245
Total across 1 fiscal year: $81,245
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 Oct 5, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORTSMOUTH, RI
UEIMAHANQ9AA6L3
CAGE code3FCX2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARITIME SOLUTIONS INC
Business types and certifications
Women-ownedFor-profit organizationCorporation (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
- NSWC CARDEROCK
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK
Place of performance
- Place of performance
- Groton, New London County, Connecticut 06349-5000
- Congressional district (place of performance)
- CT-02As reported at the time of the action
Classification and competition
Classification
- NAICS
- 336612BOAT BUILDING
- Product or service (PSC)
- J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS (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
- 1
Solicitation and notices
- Solicitation ID
- N0016722Q0158
- Solicitation date
- Jun 8, 2022
- Notices
- Combined Synopsis/Solicitation posted Jun 9, 2022
- Combined Synopsis/Solicitation posted Jun 8, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 28, 2022Base obligation at award: $81,245
- Latest action
- Oct 5, 2022 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00167
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00167