AWARDPURCHASE ORDERSmall business
Purchase order SPMYM117P1069RON'S MARINE & EQUIPMENT INC
Overview
Award facts
- Net obligations
- $4.54K
- $4,543of $4.54K potential value
- Period of performance
- Jun 2, 2017 to Jul 31, 2017
- Ended
- Modifications
- 0
- Latest action Jun 2, 2017
- Contract type
- Purchase order
- PIID SPMYM117P1069
Description of requirement
IGF::OT::IGF TURNKEY SERVICE
Dates and value
- Award date
- Signed on Jun 2, 2017
- Potential end of performance
- Jul 30, 2017
- Current value
- $4,543Base and exercised options
- Potential value (if all options are exercised)
- $4,543
Obligations by fiscal year of action
- FY2017: $4,543
Total across 1 fiscal year: $4,543
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 Jun 2, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORTSMOUTH, VA
UEIS9VDNXV9SJ15
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRON'S MARINE & EQUIPMENT INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NORFOLK NAVAL SHIPYARD GF
Place of performance
- Place of performance
- Portsmouth, Portsmouth City, Virginia 23709-5000
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J028MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- UrgencyURG
- 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
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 2, 2017Base obligation at award: $4,543
- Latest action
- Jun 2, 2017 — Base awardModification 0; obligation change +$4,543
- 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
- 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
- $4,543
- Latest action: change in base and all options
- $4,543
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
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
- 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