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AWARDDELIVERY ORDERSmall business

Delivery order W912P625F0018CLARK BOAT CO., INC.

Overview

Award facts

Net obligations
$92.43K
$92,431of $92.43K potential value
Period of performance
May 15, 2025 to Aug 15, 2025
Ended
Modifications
0
Latest action May 15, 2025
Contract type
Delivery order
PIID W912P625F0018

Description of requirement

LOCK PLATFORM WORK BOAT AND TRAILER.

Dates and value

Award date
Signed on May 15, 2025
Potential end of performance
Aug 14, 2025
Current value
$92,431Base and exercised options
Potential value (if all options are exercised)
$92,431
Parent contract vehicle
GS07F094GA (FSS, multiple award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $92,431

Total across 1 fiscal year: $92,431

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBELLEVUE, IA
UEIKU6JQAMWSKD1
CAGE code0WJL1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCLARK BOAT CO., INC.

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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 CHICAGO
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS

Place of performance

Place of performance
Bellevue, Jackson County, Iowa 52031-9766
Congressional district (place of performance)
IA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1945PONTOONS AND FLOATING DOCKS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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
May 15, 2025Base obligation at award: $92,431
Latest action
May 15, 2025 — Base awardModification 0; obligation change +$92,431
Actions by type
  • Base award1
1 actions recorded, May 15, 2025 to May 15, 2025; 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
$92,431
Latest action: change in base and all options
$92,431

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P6
Transactions recorded under this award key
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
960102