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AWARDPURCHASE ORDEROther than small business

Purchase order N6945012M0053HOLLEY NAVARRE WATER SYSTEM, INC.

Overview

Award facts

Period of performance
Jan 19, 2017 to Jan 19, 2017
Ended
Modifications
1
Latest action Mar 24, 2017
Contract type
Purchase order
PIID N6945012M0053

Description of requirement

THE CONTRACTOR SHALL FURNISH, AND THE GOVERNMENT SHALL PURCHASE AND RECEIVE, WATER SERVICE (HEREINAFTER CALLED SERVICE ) AS REQUESTED BY THE GOVERNMENT FOR OUTLYING FIELD (OLF) HOLLEY, HWY 399, NAVARRE, FL IN SUPPORT OF NAVAL AIR STATION (NAS) WHITING FIELD, MILTON, FL.

Dates and value

Award date
Signed on May 18, 2012
Potential end of performance
Jan 18, 2017

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 Mar 24, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameHOLLEY NAVARRE WATER SYSTEM, INC.
LocationNAVARRE, FL
UEINRLEUH21LB84
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHOLLEY NAVARRE WATER SYSTEM, INC.

Business types and certifications

Tax-exempt 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. NAVFACSYSCOM SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHEAST

Place of performance

Place of performance
Navarre, Santa Rosa County, Florida 32566-6750
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
221320SEWAGE TREATMENT FACILITIES
Product or service (PSC)
S114UTILITIES- WATER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Utilities FAR 41.2UT
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 18, 2012
Latest action
Mar 24, 2017 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 18, 2012 to Mar 24, 2017; 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
No

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
N69450
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N69450