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Purchase order N6883611P2953JOHNSON DIESEL SERVICE INC

Overview

Award facts

Net obligations
$124.25K
$124,250of $124.25K potential value
Period of performance
Jun 20, 2012 to Jan 31, 2012
Ended
Modifications
2
Latest action Jun 20, 2012
Contract type
Purchase order
PIID N6883611P2953

Description of requirement

OVERHAUL NHC 250 ENGINES

Dates and value

Award date
Signed on Sep 29, 2011
Potential end of performance
Jan 30, 2012
Current value
$124,250Base and exercised options
Potential value (if all options are exercised)
$124,250

Obligations by fiscal year of action

  • FY2012: $5,450
  • FY2011: $118,800

Total across 2 fiscal years: $124,250

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationBILOXI, MS
UEIVJCWDJFFF4J5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

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. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL CONSTRUCTION TRAINING CENTER

Place of performance

Place of performance
Biloxi, Harrison County, Mississippi 39532-8100
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J025MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N6883611T0624(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2011Base obligation at award: $118,800
Latest action
Jun 20, 2012 — Funding onlyModification P00002; obligation change +$1,500; funding only: changes obligations, not scope
Latest substantive action
Feb 14, 2012 — Supplemental agreement (within scope)Modification P00001; obligation change +$3,950
Latest funding action
Jun 20, 2012 — Funding onlyModification P00002; obligation change +$1,500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Sep 29, 2011 to Jun 20, 2012; 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
Yes
Latest action: change in base and exercised options
$1,500
Latest action: change in base and all options
$1,500

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68836
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65971