AWARDPURCHASE ORDERSmall business
Purchase order SPRMM119PPC23PRISM BUYERS SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $44K
- $44,000of $44K potential value
- Period of performance
- Apr 9, 2019 to May 30, 2019
- Ended
- Modifications
- 2
- Latest action Apr 9, 2019
- Contract type
- Purchase order
- PIID SPRMM119PPC23
Description of requirement
OUTBOARD MOTOR, GAS
Dates and value
- Award date
- Signed on Feb 21, 2019
- Potential end of performance
- May 29, 2019
- Current value
- $44,000Base and exercised options
- Potential value (if all options are exercised)
- $44,000
Obligations by fiscal year of action
- FY2019: $44,000
Total across 1 fiscal year: $44,000
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 Apr 9, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRADENTON, FL
UEIVFSBNM5R2J83
CAGE code793G2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPRISM BUYERS SOLUTIONS LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Bradenton, Manatee County, Florida 34211-4985
- Congressional district (place of performance)
- FL-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6105MOTORS, ELECTRICAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRMM119QPA22
- Notices
- Solicitation posted Oct 24, 2018
- Presolicitation posted Oct 22, 2018
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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 21, 2019Base obligation at award: $44,000
- Latest action
- Apr 9, 2019 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest funding action
- Mar 13, 2019 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
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
- 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
- SPRMM1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104