AWARDPURCHASE ORDERSmall business
Purchase order W912ES18P0053DUFOUR, LASKAY & STROUSE, INC
Overview
Award facts
- Net obligations
- $5.8K
- $5,800of $30K potential value
- Period of performance
- Mar 21, 2018 to Mar 31, 2019
- Ended
- Modifications
- 0
- Latest action Mar 21, 2018
- Contract type
- Purchase order
- PIID W912ES18P0053
Description of requirement
IGF::OT::IGF DREDGE GOETZ AND QUARTERS BARGE TAGGATZ VESSEL INSPECTION - BASE YR
Dates and value
- Award date
- Signed on Mar 21, 2018
- Potential end of performance
- Jun 9, 2022
- Current value
- $5,800Base and exercised options
- Potential value (if all options are exercised)
- $30,000
Obligations by fiscal year of action
- FY2018: $5,800
Total across 1 fiscal year: $5,800
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 Mar 21, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationMETAIRIE, LA
UEIJBCDNVEFT4V3
CAGE code45N15
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDUFOUR, LASKAY & STROUSE, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST PAUL
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST PAUL
Place of performance
- Place of performance
- Fountain City, Buffalo County, Wisconsin 54629-8724
- Congressional district (place of performance)
- WI-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H119QUALITY CONTROL- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS (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
- W912ES18T0048(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Mar 21, 2018Base obligation at award: $5,800
- Latest action
- Mar 21, 2018 — Base awardModification 0; obligation change +$5,800
- 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)
- 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
- $5,800
- Latest action: change in base and all options
- $30,000
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
- 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
- W912ES
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912ES