AWARDDELIVERY ORDERSmall business
Delivery order W912QR18F0252DUCK WATER BOATS INC
Overview
Award facts
- Net obligations
- $36.65K
- $36,650of $36.65K potential value
- Period of performance
- Aug 30, 2018 to Oct 19, 2018
- Ended
- Modifications
- 1
- Latest action Sep 4, 2018
- Contract type
- Delivery order
- PIID W912QR18F0252
Description of requirement
JON BOAT, TRAILER,&MOTOR - ROUGH RIVER
Dates and value
- Award date
- Signed on Aug 29, 2018
- Potential end of performance
- Oct 18, 2018
- Current value
- $36,650Base and exercised options
- Potential value (if all options are exercised)
- $36,650
- Parent contract vehicle
- GS07F045DA (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2018: $36,650
Total across 1 fiscal year: $36,650
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationDOVER, OH
UEIDL8WUJKSS9S7
CAGE code6QMU7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDUCK WATER BOATS INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Falls Of Rough, Grayson County, Kentucky 40119-6207
- Congressional district (place of performance)
- KY-02As reported at the time of the action
Classification and competition
Classification
- NAICS
- 336612BOAT BUILDING
- Product or service (PSC)
- 9640IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Aug 29, 2018Base obligation at award: $36,650
- Latest action
- Sep 4, 2018 — Change orderModification P00001
- Latest substantive action
- Sep 4, 2018 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- No
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912QR
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR