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Purchase order W9123719P0055FIRE EQUIPMENT SERVICE CO.

Overview

Award facts

Net obligations
$7.01K
$7,008of $7.01K potential value
Period of performance
Jun 5, 2019 to Aug 30, 2019
Ended
Modifications
1
Latest action Aug 17, 2021
Contract type
Purchase order
PIID W9123719P0055

Description of requirement

ANNUAL FIRE SAFETY INSPECTIONS FOR HEAVY CAPACITY FLEET VESSELS, SMITHLAND LOCKS AND DAM, BROOKPORT, ILLINOIS

Dates and value

Award date
Signed on Jun 5, 2019
Potential end of performance
Aug 29, 2019
Current value
$7,008Base and exercised options
Potential value (if all options are exercised)
$7,008

Obligations by fiscal year of action

  • FY2021: -$2,965 (de-obligation)
  • FY2019: $9,973

Total across 2 fiscal years: $7,008

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOUISVILLE, KY
UEIF5BSTQ71JMQ5
CAGE code4R310
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported 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. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W072 ENDIST HUNTINGTON
Funded from
096-4902Federal accounts (agency financial reports)

Place of performance

Place of performance
Brookport, Massac County, Illinois 62910-2970
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H342INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W9123719T0054
Solicitation date
May 1, 2019
Notices

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 5, 2019Base obligation at award: $9,973
Latest action
Aug 17, 2021 — Other administrative actionModification P00001; obligation change -$2,965; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 5, 2019 to Aug 17, 2021; 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
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
-$2,965
Latest action: change in base and all options
-$2,965

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91237
Transactions recorded under this award key
2

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W91237
Treasury accounts
  • 096-X-4902-000
Object classes
  • 25.7: Operation and maintenance of equipment