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AWARDDELIVERY ORDERSmall business

Delivery order SCG50017F0428DUCK WATER BOATS INC

Overview

Award facts

Net obligations
$80.65K
$80,650of $80.65K potential value
Period of performance
Sep 20, 2017 to Feb 28, 2018
Ended
Modifications
0
Latest action Sep 20, 2017
Contract type
Delivery order
PIID SCG50017F0428

Description of requirement

2017 BOAT AND TRAILER FOR KINSHASA GSO

Dates and value

Award date
Signed on Sep 20, 2017
Potential end of performance
Feb 27, 2018
Current value
$80,650Base and exercised options
Potential value (if all options are exercised)
$80,650
Parent contract vehicle
GS07F045DA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $80,650

Total across 1 fiscal year: $80,650

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationDOVER, OH
UEIDL8WUJKSS9S7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDUCK WATER BOATS INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S.EMBASSY KINSHASA
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS
Funded from
019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Dover, Tuscarawas County, Ohio 44622-7914
Congressional district (place of performance)
OH-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1990MISCELLANEOUS VESSELS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 20, 2017Base obligation at award: $80,650
Latest action
Sep 20, 2017 — Base awardModification 0; obligation change +$80,650
Actions by type
  • Base award1
1 actions recorded, Sep 20, 2017 to Sep 20, 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
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
$80,650
Latest action: change in base and all options
$80,650

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Justification - priceC
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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19CG50
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0
Treasury accounts
  • 019-2017/2017-0113-000
Object classes
  • 22.0: Transportation of things