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Purchase order N6133120P0153PAULS MARINE SERVICE INC

Overview

Award facts

Net obligations
$51.27K
$51,270of $51.27K potential value
Period of performance
Jul 16, 2020 to May 21, 2021
Ended
Modifications
3
Latest action Apr 14, 2021
Contract type
Purchase order
PIID N6133120P0153

Description of requirement

225C XL SEA PRO 5.441.75 OUTBOARD MOTORS

Dates and value

Award date
Signed on Jul 16, 2020
Potential end of performance
May 20, 2021
Current value
$51,270Base and exercised options
Potential value (if all options are exercised)
$51,270

Obligations by fiscal year of action

  • FY2021: $1,110
  • FY2020: $50,160

Total across 2 fiscal years: $51,270

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 Apr 14, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NamePAULS MARINE SERVICE INC
LocationPANAMA CITY, FL
UEILM11CDLDNTZ5
CAGE code0ZKY6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPAULS MARINE SERVICE INC

Business types and certifications

Women-ownedFor-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. NAVAL SURFACE WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NEDU COMPTROLLER ERP
Funded from
Field is optional prior to fy21Program activities017-1810Federal accounts (agency financial reports)

Place of performance

Place of performance
Panama City, Bay County, Florida 32401-2428
Congressional district (place of performance)
FL-02As reported at the time of the action

Classification and competition

Classification

NAICS
333618OTHER ENGINE EQUIPMENT MANUFACTURING
Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (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
4

Solicitation and notices

Solicitation ID
N6133120QNS05(as reported)
Solicitation date
Jun 16, 2020

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
Jul 16, 2020Base obligation at award: $30,929
Latest action
Apr 14, 2021 — Supplemental agreement (within scope)Modification P00003; obligation change +$1,110
Latest substantive action
Apr 14, 2021 — Supplemental agreement (within scope)Modification P00003; obligation change +$1,110
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
  • Other administrative action1
4 actions recorded, Jul 16, 2020 to Apr 14, 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
$1,110
Latest action: change in base and all options
$1,110

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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N0463B
Treasury accounts
  • 017-2020/2022-1810-000
Object classes
  • 25.1: Advisory and assistance services
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression