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Purchase order SPMYM112P0044MOORE WARNER & CO INC

Overview

Award facts

Net obligations
$9.45K
$9,450of $9.45K potential value
Period of performance
Nov 23, 2011 to Jan 17, 2012
Ended
Modifications
0
Latest action Nov 23, 2011
Contract type
Purchase order
PIID SPMYM112P0044

Description of requirement

N421581297B556- PARTITITIONS

Dates and value

Award date
Signed on Nov 23, 2011
Potential end of performance
Jan 16, 2012
Current value
$9,450Base and exercised options
Potential value (if all options are exercised)
$9,450

Obligations by fiscal year of action

  • FY2012: $9,450

Total across 1 fiscal year: $9,450

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 23, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameMOORE WARNER & CO INC
LocationVIRGINIA BEACH, VA
UEIE82JERAAKNG3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMOORE WARNER & CO INC

Business types and certifications

For-profit organizationSubchapter S corporation

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23504-3806
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)

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
SPMYM112T0007(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Interagency contracting authority
Economy actA

Transaction history

Modification history

Base award
Nov 23, 2011Base obligation at award: $9,450
Latest action
Nov 23, 2011 — Base awardModification 0; obligation change +$9,450
Actions by type
  • Base award1
1 actions recorded, Nov 23, 2011 to Nov 23, 2011; 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
Latest action: change in base and exercised options
$9,450
Latest action: change in base and all options
$9,450

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

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158