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AWARDDELIVERY ORDERSmall business

Delivery order N0024218F0021SUNSTREAM CORPORATION

Overview

Award facts

Net obligations
$47.08K
$47,076of $47.08K potential value
Period of performance
Mar 20, 2018 to Apr 20, 2018
Ended
Modifications
0
Latest action Mar 20, 2018
Contract type
Delivery order
PIID N0024218F0021

Description of requirement

BOAT LIFT IS NEEDED TO REPLACE ONE OF THE BOAT LIFT AT NBSD THAT IS OVER 8 YRS OLD AND IS NOT COST EFFECTIVE TO KEEP REPAIRING. AN OPEN MARKET BID DONT HAVE THE CORRECT SPEC THAT WILL LAST THE BOATLIFT THAT NBSD NEEDED. ITEMS REQUIRED WERE NOT AVAILABLE THROUGHT THE MANDATORY SOURCE.

Dates and value

Award date
Signed on Mar 20, 2018
Potential end of performance
Apr 19, 2018
Current value
$47,076Base and exercised options
Potential value (if all options are exercised)
$47,076
Parent contract vehicle
GS07F0754N (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $47,076

Total across 1 fiscal year: $47,076

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 Mar 20, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSUNSTREAM CORPORATION
LocationKENT, WA
UEIGJPFM3PAU8K3
CAGE code3G3U7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUNSTREAM CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
San Diego, California 92136-5078
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
3950WINCHES, HOISTS, CRANES, AND DERRICKS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 20, 2018Base obligation at award: $47,076
Latest action
Mar 20, 2018 — Base awardModification 0; obligation change +$47,076
Actions by type
  • Base award1
1 actions recorded, Mar 20, 2018 to Mar 20, 2018; each action counted once.

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
$47,076
Latest action: change in base and all options
$47,076

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
N00242
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00242