AWARDPURCHASE ORDERSmall business
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
Parent companyJOHNSON DIESEL SERVICE INC
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
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR JACKSONVILLE
- Funded by
- Department of Defense
- Department Of The Navy
- 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
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