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AWARDPURCHASE ORDERSmall business

Purchase order W9123713P0117FIRE & MARINE, INC.

Overview

Award facts

Net obligations
$18.9K
$18,899of $18.9K potential value
Period of performance
Sep 11, 2013 to Dec 31, 2013
Ended
Modifications
0
Latest action Sep 11, 2013
Contract type
Purchase order
PIID W9123713P0117

Description of requirement

PONTOON WORK BOAT FOR SENECAVILLE LAKE

Dates and value

Award date
Signed on Sep 11, 2013
Potential end of performance
Dec 30, 2013
Current value
$18,899Base and exercised options
Potential value (if all options are exercised)
$18,899

Obligations by fiscal year of action

  • FY2013: $18,899

Total across 1 fiscal year: $18,899

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 Sep 11, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGFIELD, OH
UEIR9QDPL5MC6R1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFIRE & MARINE, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Springfield, Clark County, Ohio 45502-9074
Congressional district (place of performance)
OH-15As reported at the time of the action

Classification and competition

Classification

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
1

Solicitation and notices

Solicitation ID
W9123713T0141(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

Transaction history

Modification history

Base award
Sep 11, 2013Base obligation at award: $18,899
Latest action
Sep 11, 2013 — Base awardModification 0; obligation change +$18,899
Actions by type
  • Base award1
1 actions recorded, Sep 11, 2013 to Sep 11, 2013; 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
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
$18,899
Latest action: change in base and all options
$18,899

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

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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237