GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W912P720F0033NORTH RIVER BOATS INCORPORATED

Overview

Award facts

Net obligations
$109.09K
$109,092of $109.09K potential value
Period of performance
May 7, 2020 to Oct 6, 2020
Ended
Modifications
2
Latest action Jul 28, 2021
Contract type
Delivery order
PIID W912P720F0033

Description of requirement

PATROL VESSEL FOR LAKE SONOMA

Dates and value

Award date
Signed on May 6, 2020
Potential end of performance
Oct 5, 2020
Current value
$109,092Base and exercised options
Potential value (if all options are exercised)
$109,092
Parent contract vehicle
GS07F0357M (FSS, multiple award) — 86 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$350 (de-obligation)
  • FY2020: $109,442

Total across 2 fiscal years: $109,092

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 28, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationROSEBURG, OR
UEINP38QTJDEQX4
CAGE code4RWH6
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST SAN FRAN
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only

Place of performance

Place of performance
Geyserville, Sonoma County, California 95441-9510
Congressional district (place of performance)
CA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1940SMALL CRAFT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 6, 2020Base obligation at award: $104,619
Latest action
Jul 28, 2021 — Funding onlyModification P00002; obligation change -$350; funding only: changes obligations, not scope
Latest substantive action
Aug 5, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change +$4,823
Latest funding action
Jul 28, 2021 — Funding onlyModification P00002; obligation change -$350; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, May 6, 2020 to Jul 28, 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
-$350
Latest action: change in base and all options
-$350

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
W912P7
Transactions recorded under this award key
3

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
966501