AWARDPURCHASE ORDERSmall business
Purchase order N0018909PN853UNIVERSAL EQUIPMENT SUPPLIERS, INC.
Overview
Award facts
- Net obligations
- $31.6K
- $31,602of $31.6K potential value
- Period of performance
- Sep 20, 2009 to Nov 6, 2009
- Ended
- Modifications
- 0
- Latest action Sep 20, 2009
- Contract type
- Purchase order
- PIID N0018909PN853
Description of requirement
N4215891563427 - 6 EA INDESTRUCT WATER COOLERS
Dates and value
- Award date
- Signed on Sep 20, 2009
- Potential end of performance
- Nov 5, 2009
- Current value
- $31,602Base and exercised options
- Potential value (if all options are exercised)
- $31,602
Obligations by fiscal year of action
- FY2009: $31,602
Total across 1 fiscal year: $31,602
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationDORAL, FL
UEIPMWEAJ4KMAM3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNIVERSAL EQUIPMENT SUPPLIERS, INC.
Business types and certifications
Minority-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
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NORFOLK NAVAL SHIPYARD GF
Place of performance
- Place of performance
- Doral, Miami-Dade County, Florida 33178-1831
- Congressional district (place of performance)
- FL-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4110REFRIGERATION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 20, 2009Base obligation at award: $31,602
- Latest action
- Sep 20, 2009 — Base awardModification 0; obligation change +$31,602
- 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
- $31,602
- Latest action: change in base and all options
- $31,602
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N42158