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AWARDPURCHASE ORDERSmall business

Purchase order W912PM12P0153BOATS UNLIMITED WILMINGTO

Overview

Award facts

Net obligations
$27.03K
$27,028of $27.03K potential value
Period of performance
Sep 12, 2012 to Oct 10, 2012
Ended
Modifications
0
Latest action Sep 13, 2012
Contract type
Purchase order
PIID W912PM12P0153

Description of requirement

FY12 - PURCHASE PATROL BOAT AT WK SCOTT

Dates and value

Award date
Signed on Sep 13, 2012
Potential end of performance
Oct 9, 2012
Current value
$27,028Base and exercised options
Potential value (if all options are exercised)
$27,028

Obligations by fiscal year of action

  • FY2012: $27,028

Total across 1 fiscal year: $27,028

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationWILMINGTON, NC
UEIRWHPTWCTG1H5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST WILMINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST WILMINGTON

Place of performance

Place of performance
Wilmington, New Hanover County, North Carolina 28411-9728
Congressional district (place of performance)
NC-07As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912PM12T0038(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 13, 2012Base obligation at award: $27,028
Latest action
Sep 13, 2012 — Base awardModification 0; obligation change +$27,028
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2012 to Sep 13, 2012; 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
$27,028
Latest action: change in base and all options
$27,028

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PM
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PM