AWARDPURCHASE ORDERSmall business
Purchase order N0018310P1553GEORGE FARISH COLLISION CENTER
Overview
Award facts
- Net obligations
- $2.03K
- $2,033of $2.03K potential value
- Period of performance
- Aug 23, 2010 to Aug 30, 2010
- Ended
- Modifications
- 0
- Latest action Aug 24, 2010
- Contract type
- Purchase order
- PIID N0018310P1553
Description of requirement
SERVICES TO REPAIR FORD 2207 E350
Dates and value
- Award date
- Signed on Aug 24, 2010
- Potential end of performance
- Aug 29, 2010
- Current value
- $2,033Base and exercised options
- Potential value (if all options are exercised)
- $2,033
Obligations by fiscal year of action
- FY2010: $2,033
Total across 1 fiscal year: $2,033
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 Aug 24, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORTSMOUTH, VA
UEIR9FDXS3ZC8K5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGEORGE FARISH COLLISION CENTER
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER PORTSMOUTH VA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER PORTSMOUTH VA
Place of performance
- Place of performance
- Portsmouth, Portsmouth City, Virginia 23708-2111
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J023MAINT-REP OF VEHICLES-TRAILERS-CYC (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Aug 24, 2010Base obligation at award: $2,033
- Latest action
- Aug 24, 2010 — Base awardModification 0; obligation change +$2,033
- 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
- Yes
- Latest action: change in base and exercised options
- $2,033
- Latest action: change in base and all options
- $2,033
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00183
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00183