AWARDPURCHASE ORDERSmall business
Purchase order N0018918P1053ESI ACQUISITION CORP
Overview
Award facts
- Net obligations
- $209.94K
- $209,944of $209.94K potential value
- Period of performance
- Aug 7, 2018 to Jan 4, 2019
- Ended
- Modifications
- 0
- Latest action Aug 7, 2018
- Contract type
- Purchase order
- PIID N0018918P1053
Description of requirement
ACTUATOR, MSM 2:1 8" BRZ
Dates and value
- Award date
- Signed on Aug 7, 2018
- Potential end of performance
- Jan 3, 2019
- Current value
- $209,944Base and exercised options
- Potential value (if all options are exercised)
- $209,944
Obligations by fiscal year of action
- FY2018: $209,944
Total across 1 fiscal year: $209,944
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTIC BEACH, FL
UEIHK33DAEALK62
CAGE code3EHZ0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJA MOODY LLC
Business types and certifications
Veteran-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
- MID ATLANTIC REG MAINT CTR
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23511-2106
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2010SHIP AND BOAT PROPULSION COMPONENTS (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
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
- Aug 7, 2018Base obligation at award: $209,944
- Latest action
- Aug 7, 2018 — Base awardModification 0; obligation change +$209,944
- 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
- No
- Latest action: change in base and exercised options
- $209,944
- Latest action: change in base and all options
- $209,944
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
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
- 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
- N50054