AWARDPURCHASE ORDERSmall business
Purchase order W9123712P0058ALLCRAFT MARINE & RV CENTER INC
Overview
Award facts
- Net obligations
- $6.97K
- $6,971of $6.97K potential value
- Period of performance
- Mar 21, 2012 to May 15, 2012
- Ended
- Modifications
- 0
- Latest action Mar 22, 2012
- Contract type
- Purchase order
- PIID W9123712P0058
Description of requirement
PROVIDE PARTS, MATERIALS AND LABOR TO REPAIR MERCRUISER BRAVA II OUTDRIVE UNIT FOR CAPTAIN ANTHONY MELDAHL, FELICITY, OHIO.
Dates and value
- Award date
- Signed on Mar 22, 2012
- Potential end of performance
- May 14, 2012
- Current value
- $6,971Base and exercised options
- Potential value (if all options are exercised)
- $6,971
Obligations by fiscal year of action
- FY2012: $6,971
Total across 1 fiscal year: $6,971
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCINCINNATI, OH
UEICWJNMLX9TAG4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALLCRAFT MARINE & RV CENTER INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov 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
- Cincinnati, Hamilton County, Ohio 45226-2406
- Congressional district (place of performance)
- OH-01As reported at the time of the action
Classification and competition
Classification
- NAICS
- 441222BOAT DEALERS
- Product or service (PSC)
- 1990MISCELLANEOUS VESSELS (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
- 1
Solicitation and notices
- Solicitation ID
- W9123712T0043(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
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 22, 2012Base obligation at award: $6,971
- Latest action
- Mar 22, 2012 — Base awardModification 0; obligation change +$6,971
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $6,971
- Latest action: change in base and all options
- $6,971
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- No
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91237