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AWARDPURCHASE ORDERSmall business

Purchase order N6883614P0853MALEK INC

Overview

Award facts

Net obligations
$4.5K
$4,500of $4.5K potential value
Period of performance
Aug 7, 2014 to Oct 7, 2014
Ended
Modifications
0
Latest action Aug 7, 2014
Contract type
Purchase order
PIID N6883614P0853

Description of requirement

IGF::CL::IGF RENTAL OF 10 TON AIR CONDITIONER

Dates and value

Award date
Signed on Aug 7, 2014
Potential end of performance
Oct 6, 2014
Current value
$4,500Base and exercised options
Potential value (if all options are exercised)
$4,500

Obligations by fiscal year of action

  • FY2014: $4,500

Total across 1 fiscal year: $4,500

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 Aug 7, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationCORPUS CHRISTI, TX
UEIN6KBLKCJSH35
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMALEK 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. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR STATION

Place of performance

Place of performance
Corpus Christi, Nueces County, Texas 78408-3703
Congressional district (place of performance)
TX-27As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W041LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT (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

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
Aug 7, 2014Base obligation at award: $4,500
Latest action
Aug 7, 2014 — Base awardModification 0; obligation change +$4,500
Actions by type
  • Base award1
1 actions recorded, Aug 7, 2014 to Aug 7, 2014; 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
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
$4,500
Latest action: change in base and all options
$4,500

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00216