AWARDPURCHASE ORDERSmall business
Purchase order N0060424P4053UNIVERSAL DOVE CORP.
Overview
Award facts
- Net obligations
- $10.52K
- $10,520of $10.52K potential value
- Period of performance
- Jun 25, 2024 to Aug 2, 2024
- Ended
- Modifications
- 0
- Latest action Jun 25, 2024
- Contract type
- Purchase order
- PIID N0060424P4053
Description of requirement
CVN-70 PORT A POTTY RENTAL
Dates and value
- Award date
- Signed on Jun 25, 2024
- Current value
- $10,520Base and exercised options
- Potential value (if all options are exercised)
- $10,520
Obligations by fiscal year of action
- FY2024: $10,520
Total across 1 fiscal year: $10,520
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 Jun 25, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationKAPOLEI, HI
UEILA7PL1LP24C1
CAGE code0G7H7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNIVERSAL DOVE CORP.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PEARL HARBOR
- Funded by
- Department of Defense
- Department Of The Navy
- USS CARL VINSON CVN 70
Place of performance
- Place of performance
- Pearl Harbor, Honolulu County, Hawaii 96860-4901
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 25, 2024Base obligation at award: $10,520
- Latest action
- Jun 25, 2024 — Base awardModification 0; obligation change +$10,520
- 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
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $10,520
- Latest action: change in base and all options
- $10,520
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
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
- N00604
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- R20993