AWARDPURCHASE ORDERSmall business
Purchase order N6883625P0053FRIENDLY JOHN, INC.
Overview
Award facts
- Net obligations
- $16.64K
- $16,635of $16.64K potential value
- Period of performance
- Mar 27, 2025 to Mar 30, 2025
- Ended
- Modifications
- 0
- Latest action Feb 26, 2025
- Contract type
- Purchase order
- PIID N6883625P0053
Description of requirement
FY25 SPEC PORTABLE TOILETS
Dates and value
- Award date
- Signed on Feb 26, 2025
- Current value
- $16,635Base and exercised options
- Potential value (if all options are exercised)
- $16,635
Obligations by fiscal year of action
- FY2025: $16,635
Total across 1 fiscal year: $16,635
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 Feb 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEITFJBHTBUSZ66
CAGE code03BM9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFRIENDLY JOHN INC.
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 AIR STATION
Place of performance
- Place of performance
- Key West, Monroe County, Florida 33040-9037
- Congressional district (place of performance)
- FL-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (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
- 17
Solicitation and notices
- Solicitation ID
- N6883625Q0047
- Notices
- Solicitation posted Feb 14, 2025
- Solicitation posted Feb 13, 2025
- Solicitation posted Feb 12, 2025
- Solicitation posted Feb 12, 2025
- Solicitation posted Feb 12, 2025
- Solicitation posted Feb 11, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- Feb 26, 2025Base obligation at award: $16,635
- Latest action
- Feb 26, 2025 — Base awardModification 0; obligation change +$16,635
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $16,635
- Latest action: change in base and all options
- $16,635
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- 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
- N00213