AWARDPURCHASE ORDERSmall business
Purchase order W9123710P0042CERTIFIED BOOM REPAIR SERVICE INC
Overview
Award facts
- Net obligations
- $41.75K
- $41,746of $41.75K potential value
- Period of performance
- Jul 12, 2011 to Jul 12, 2011
- Ended
- Modifications
- 3
- Latest action Jul 12, 2011
- Contract type
- Purchase order
- PIID W9123710P0042
Description of requirement
CONTRACTOR TO REPAIR AND REPLACE NECESSARY PARTS FOR 15 TON TRUCK CRANE FOR MARIETTA REPAIR STATION, OHIO.
Dates and value
- Award date
- Signed on Jan 13, 2010
- Potential end of performance
- Jul 11, 2011
- Current value
- $41,746Base and exercised options
- Potential value (if all options are exercised)
- $41,746
Obligations by fiscal year of action
- FY2011: -$4 (de-obligation)
- FY2010: $41,750
Total across 2 fiscal years: $41,746
Net de-obligation in that fiscal year (obligations withdrawn).
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMPA, FL
UEIGSE5Q967AEU6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCERTIFIED BOOM REPAIR SERVICE INC
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Tampa, Hillsborough, Florida 33605-4536
- Congressional district (place of performance)
- FL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3950WINCHES HOISTS CRANES & DERRICKS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9123710T0015(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 13, 2010Base obligation at award: $37,999
- Latest action
- Jul 12, 2011 — Change orderModification P00003; obligation change -$4
- Latest substantive action
- Jul 12, 2011 — Change orderModification P00003; obligation change -$4
- Actions by type
- Base award1
- Change order3
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
- -$4
- Latest action: change in base and all options
- -$4
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
- Mfg in U.S.D
- 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
- 2100
- Contracting office code
- W91237
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81F8E