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AWARDDELIVERY ORDERSmall business

Delivery order N6133119F0152HYDROHOIST MARINE GROUP, INC.

Overview

Award facts

Net obligations
$33.65K
$33,652of $33.65K potential value
Outlays (paid to date)
$0
$0 paid of $33.65K obligated$0
Period of performance
Jul 17, 2019 to Sep 30, 2019
Ended
Modifications
0
Latest action Jul 17, 2019
Contract type
Delivery order
PIID N6133119F0152

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

NEW OPS BOAT LIFT

Dates and value

Award date
Signed on Jul 17, 2019
Potential end of performance
Sep 29, 2019
Current value
$33,652Base and exercised options
Potential value (if all options are exercised)
$33,652
Parent contract vehicle
GS07F0087V (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $33,652

Total across 1 fiscal year: $33,652

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 Jul 17, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLAREMORE, OK
UEINESFPNBF13P5
CAGE code1PXH7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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. NAVAL SURFACE WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NEDU COMPTROLLER ERP
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Panama City Beach, Bay County, Florida 32407-7001
Congressional district (place of performance)
FL-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 17, 2019Base obligation at award: $33,652
Latest action
Jul 17, 2019 — Base awardModification 0; obligation change +$33,652
Actions by type
  • Base award1
1 actions recorded, Jul 17, 2019 to Jul 17, 2019; 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
No
Latest action: change in base and exercised options
$33,652
Latest action: change in base and all options
$33,652

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

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N61331
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N0463B
Treasury accounts
  • 017-2019/2019-1804-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials
  • 31.0: Equipment