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Purchase order N3904019P0053AAA FIRE EXTINGUISHER CO INC

Overview

Award facts

Net obligations
$1.89K
$1,890of $1.89K potential value
Period of performance
Nov 20, 2018 to Nov 30, 2018
Ended
Modifications
1
Latest action Dec 4, 2018
Contract type
Purchase order
PIID N3904019P0053

Description of requirement

FIRE EXTINGUISHER INSPECTION, TESTING, REPAIR

Dates and value

Award date
Signed on Nov 16, 2018
Potential end of performance
Nov 29, 2018
Current value
$1,890Base and exercised options
Potential value (if all options are exercised)
$1,890

Obligations by fiscal year of action

  • FY2019: $1,890

Total across 1 fiscal year: $1,890

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 Dec 4, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameAAA FIRE EXTINGUISHER CO INC
LocationAUBURN, ME
UEIP5CFHPLCPZY1
CAGE code325M4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAAA FIRE EXTINGUISHER CO INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-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. PORTSMOUTH NAVAL SHIPYARD GF
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Auburn, Androscoggin County, Maine 04210-3830
Congressional district (place of performance)
ME-02As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
4210FIRE FIGHTING EQUIPMENT (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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Nov 16, 2018Base obligation at award: $2,410
Latest action
Dec 4, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change -$520
Latest substantive action
Dec 4, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change -$520
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Nov 16, 2018 to Dec 4, 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
-$520
Latest action: change in base and all options
-$520

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
No

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
N39040
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39040
Treasury accounts
  • 017-2019/2019-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment