AWARDPURCHASE ORDERSmall business
Purchase order W912WJ14M0053SUBSTRUCTURE INC
Overview
Award facts
- Net obligations
- $33.3K
- $33,300of $33.3K potential value
- Period of performance
- Jun 24, 2014 to May 22, 2014
- Ended
- Modifications
- 1
- Latest action Jun 24, 2014
- Contract type
- Purchase order
- PIID W912WJ14M0053
Description of requirement
BOAT MOUNT REPAIR
Dates and value
- Award date
- Signed on Mar 13, 2014
- Potential end of performance
- May 21, 2014
- Current value
- $33,300Base and exercised options
- Potential value (if all options are exercised)
- $33,300
Obligations by fiscal year of action
- FY2014: $33,300
Total across 1 fiscal year: $33,300
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameSUBSTRUCTURE INC
LocationPORTSMOUTH, NH
UEIJK4YKJJ2R8H1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUBSTRUCTURE INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NEW ENGLAND
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NEW ENGLAND
Place of performance
- Place of performance
- Portsmouth, Rockingham County, New Hampshire 03801-2002
- Congressional district (place of performance)
- NH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W912WJ14Q0016(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 13, 2014Base obligation at award: $28,900
- Latest action
- Jun 24, 2014 — Change orderModification P00001; obligation change +$4,400
- Latest substantive action
- Jun 24, 2014 — Change orderModification P00001; obligation change +$4,400
- 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
- Latest action: change in base and exercised options
- $4,400
- Latest action: change in base and all options
- $4,400
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
- 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
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- W912WJ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912WJ