AWARDDELIVERY ORDERSmall business
Delivery order W912P921F0073MATERIAL SALES COMPANY, INC.
Overview
Award facts
- Net obligations
- $255.21K
- $255,211of $255.21K potential value
- Period of performance
- Jan 8, 2021 to May 31, 2021
- Ended
- Modifications
- 1
- Latest action May 13, 2021
- Contract type
- Delivery order
- PIID W912P921F0073
Description of requirement
FY21 FLEET REPAIR SUPPORT (MOORING)
Dates and value
- Award date
- Signed on Jan 8, 2021
- Potential end of performance
- May 30, 2021
- Current value
- $255,211Base and exercised options
- Potential value (if all options are exercised)
- $255,211
- Parent contract vehicle
- W912P921G0001 (BOA, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2021: $255,211
Total across 1 fiscal year: $255,211
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT LOUIS, MO
UEIKHF9J7MNFX73
CAGE code0JFB0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMATERIAL SALES COMPANY, INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- Funded from
- Intra-corpsProgram activities096-4902Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Tacoma, Pierce County, Washington 98421-1102
- Congressional district (place of performance)
- WA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Contract financing
- Unusual progress payments or advance paymentsD
- 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
- Jan 8, 2021Base obligation at award: $255,211
- Latest action
- May 13, 2021 — New work added (outside scope)Modification P00001
- Latest substantive action
- May 13, 2021 — New work added (outside scope)Modification P00001
- Actions by type
- Base award1
- New work added (outside scope)1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- W912P9
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 966501
- Treasury accounts
- 096-X-4902-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression