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Purchase order N6523623P0053CC FABRICATORS, INC.

Overview

Award facts

Net obligations
$230.9K
$230,900of $230.9K potential value
Period of performance
Sep 27, 2023 to Nov 27, 2023
Ended
Modifications
0
Latest action Sep 27, 2023
Contract type
Purchase order
PIID N6523623P0053

Description of requirement

PARTS FOR HNF 3-1 MT-4841 SHIP SHELF P/N 0126312, QTY 20 EA PARTS FOR HNF 2A MT-4841 SHIP SHELF P/N 0126309, QTY 20 EA

Dates and value

Award date
Signed on Sep 27, 2023
Potential end of performance
Nov 26, 2023
Current value
$230,900Base and exercised options
Potential value (if all options are exercised)
$230,900

Obligations by fiscal year of action

  • FY2023: $230,900

Total across 1 fiscal year: $230,900

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameCC FABRICATORS, INC.
LocationSUMMERVILLE, SC
UEIEF37HKRENG58
CAGE code5AGV5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCC FABRICATORS, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. NIWC ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL INFORMATION WARFARE SYSTEMS

Place of performance

Place of performance
North Charleston, Charleston County, South Carolina 29419-9022
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (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

Solicitation and notices

Solicitation ID
N6523623Q0473(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
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
Sep 27, 2023Base obligation at award: $230,900
Latest action
Sep 27, 2023 — Base awardModification 0; obligation change +$230,900
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2023 to Sep 27, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$230,900
Latest action: change in base and all options
$230,900

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

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
N65236
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00039