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AWARDPURCHASE ORDERSmall business

Purchase order N3220522P2014THE CARPENTER GROUP

Overview

Award facts

Net obligations
$157.01K
$157,012of $157.01K potential value
Period of performance
Nov 19, 2021 to May 12, 2022
Ended
Modifications
0
Latest action Nov 19, 2021
Contract type
Purchase order
PIID N3220522P2014

Description of requirement

COLIN EDICK - PM4 - N104B2 - USNS GRASP MCKISSICK BLOCK MATERIAL

Dates and value

Award date
Signed on Nov 19, 2021
Potential end of performance
May 11, 2022
Current value
$157,012Base and exercised options
Potential value (if all options are exercised)
$157,012

Obligations by fiscal year of action

  • FY2022: $157,012

Total across 1 fiscal year: $157,012

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 Nov 19, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE CARPENTER GROUP
LocationSANTA FE SPRINGS, CA
UEIPL2CFGS34EH3
CAGE code08716
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE CARPENTER GROUP

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
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK

Place of performance

Place of performance
Tulsa, Oklahoma 74110-5042
Congressional district (place of performance)
OK-01As reported at the time of the action

Classification and competition

Classification

NAICS
333923OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
Product or service (PSC)
3940BLOCKS, TACKLE, RIGGING, AND SLINGS (product)

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

Solicitation and notices

Solicitation ID
N3220522Q0025
Notices

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
Nov 19, 2021Base obligation at award: $157,012
Latest action
Nov 19, 2021 — Base awardModification 0; obligation change +$157,012
Actions by type
  • Base award1
1 actions recorded, Nov 19, 2021 to Nov 19, 2021; 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
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
$157,012
Latest action: change in base and all options
$157,012

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N32205
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32205