AWARDPURCHASE ORDERSmall business
Purchase order N0018924PR079CARISAM-SAMUEL MEISEL (FL), INC.
Overview
Award facts
- Net obligations
- $95.83K
- $95,829of $95.83K potential value
- Period of performance
- May 30, 2024 to Jun 10, 2024
- Ended
- Modifications
- 0
- Latest action May 30, 2024
- Contract type
- Purchase order
- PIID N0018924PR079
Description of requirement
DEPT Z1 SHIPPING 999000
Dates and value
- Award date
- Signed on May 30, 2024
- Potential end of performance
- Jun 9, 2024
- Current value
- $95,829Base and exercised options
- Potential value (if all options are exercised)
- $95,829
Obligations by fiscal year of action
- FY2024: $95,829
Total across 1 fiscal year: $95,829
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationDORAL, FL
UEIQZ98NMLY7EK6
CAGE code7G3H4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCARISAM-SAMUEL MEISEL (FL), 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
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY EXCHANGE SERVICE COMMAND
Place of performance
- Place of performance
- Miami, Miami-Dade County, Florida 33101-0090
- Congressional district (place of performance)
- FL-27As reported at the time of the action
Classification and competition
Classification
- NAICS
- 312120BREWERIES
- Product or service (PSC)
- 8965BEVERAGES, ALCOHOLIC (product)
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
Solicitation and notices
- Solicitation ID
- N0018924QR059(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- May 30, 2024Base obligation at award: $95,829
- Latest action
- May 30, 2024 — Base awardModification 0; obligation change +$95,829
- 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
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $95,829
- Latest action: change in base and all options
- $95,829
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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- 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
- N00250