AWARDPURCHASE ORDERSmall business
Purchase order N6883610P2353FIRE FIGHTERS EQUIPMENT CO
Overview
Award facts
- Net obligations
- $6.43K
- $6,426of $6.43K potential value
- Period of performance
- Jul 26, 2010 to Aug 26, 2010
- Ended
- Modifications
- 0
- Latest action Jul 26, 2010
- Contract type
- Purchase order
- PIID N6883610P2353
Description of requirement
HYDRO-TEST C02
Dates and value
- Award date
- Signed on Jul 26, 2010
- Potential end of performance
- Aug 25, 2010
- Current value
- $6,426Base and exercised options
- Potential value (if all options are exercised)
- $6,426
Obligations by fiscal year of action
- FY2010: $6,426
Total across 1 fiscal year: $6,426
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 26, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, FL
UEIW26TVWRCR7W8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFIRE FIGHTERS EQUIPMENT CO
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
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR JACKSONVILLE
- Funded by
- Department of Defense
- Department Of The Navy
- USS ROOSEVELT DDG 80
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32254-4204
- Congressional district (place of performance)
- FL-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 26, 2010Base obligation at award: $6,426
- Latest action
- Jul 26, 2010 — Base awardModification 0; obligation change +$6,426
- Actions by type
- Base award1
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
- $6,426
- Latest action: change in base and all options
- $6,426
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
- 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
- N68836
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- V21954