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Purchase order N6883620P0341COMMERCIAL ENERGY SPECIALISTS, LLC

Overview

Award facts

Net obligations
$36.77K
$36,768of $36.77K potential value
Period of performance
Sep 26, 2020 to Dec 30, 2020
Ended
Modifications
0
Latest action Sep 26, 2020
Contract type
Purchase order
PIID N6883620P0341

Description of requirement

REPLACEMENT OF SAND MEDIA IN POOL

Dates and value

Award date
Signed on Sep 26, 2020
Potential end of performance
Dec 29, 2020
Current value
$36,768Base and exercised options
Potential value (if all options are exercised)
$36,768

Obligations by fiscal year of action

  • FY2020: $36,768

Total across 1 fiscal year: $36,768

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMMERCIAL ENERGY SPECIALISTS, LLC
LocationJUPITER, FL
UEIKML7JMMXKL81
CAGE code1Q1H5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMMERCIAL ENERGY SPECIALISTS, LLC

Business types and certifications

Minority-ownedFor-profit organizationCorporation (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 DIVING AND SALVAGE
Funded from
Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Jupiter, Palm Beach County, Florida 33458-9001
Congressional district (place of performance)
FL-21As reported at the time of the action

Classification and competition

Classification

NAICS
561790OTHER SERVICES TO BUILDINGS AND DWELLINGS
Product or service (PSC)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (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
3

Solicitation and notices

Solicitation ID
N6883620Q0289
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 26, 2020Base obligation at award: $36,768
Latest action
Sep 26, 2020 — Base awardModification 0; obligation change +$36,768
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2020 to Sep 26, 2020; 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
No
Latest action: change in base and exercised options
$36,768
Latest action: change in base and all options
$36,768

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

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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
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
N0610A
Treasury accounts
  • 017-2020/2020-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$36,768