AWARDPURCHASE ORDERSmall business
Purchase order W912ES18P0153JAMES TUCKER INC
Overview
Award facts
- Net obligations
- $14.31K
- $14,309of $14.31K potential value
- Period of performance
- Sep 24, 2018 to Nov 1, 2018
- Ended
- Modifications
- 0
- Latest action Sep 24, 2018
- Contract type
- Purchase order
- PIID W912ES18P0153
Description of requirement
2 OUTBOARD MOTORS, 60 HP, INSTALLED
Dates and value
- Award date
- Signed on Sep 24, 2018
- Potential end of performance
- Oct 31, 2018
- Current value
- $14,309Base and exercised options
- Potential value (if all options are exercised)
- $14,309
Obligations by fiscal year of action
- FY2018: $14,309
Total across 1 fiscal year: $14,309
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 Sep 24, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameJAMES TUCKER INC
LocationLA CROSSE, WI
UEILF7YE6EBKEM5
CAGE code0A2R6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJAMES TUCKER INC
Business types and certifications
Self-certified small disadvantaged businessFor-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
- North Fond Du Lac, Fond Du Lac County, Wisconsin 54937-1004
- Congressional district (place of performance)
- WI-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2805GASOLINE RECIPROCATING ENGINES, EXCEPT AIRCRAFT; AND COMPONENTS (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
- 2
Solicitation and notices
- Solicitation ID
- W912ES18T0094
- Solicitation date
- Sep 7, 2018
- Notices
- Award Notice posted Sep 24, 2018
- Solicitation posted Sep 13, 2018
- Presolicitation posted Sep 7, 2018
- Presolicitation posted Sep 7, 2018
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
Transaction history
Modification history
- Base award
- Sep 24, 2018Base obligation at award: $14,309
- Latest action
- Sep 24, 2018 — Base awardModification 0; obligation change +$14,309
- 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
- $14,309
- Latest action: change in base and all options
- $14,309
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
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
- W912ES
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912ES