IDVSmall business
IDC (single-award IDV) N0018920D0011PACIFIC MARITIME INDUSTRIES CORP.
Overview
Award facts
- Obligated on orders under this IDV
- $793.02K
- $793,020 across 26 orders
- Period of performance
- From Apr 7, 2020
- Modifications
- 1
- Latest action Apr 1, 2025
- Contract type
- IDC (single-award IDV)
- PIID N0018920D0011
Description of requirement
COUNTERTOP LAVATORY MATERIALS
Dates and value
- Award date
- Signed on Apr 7, 2020
- Ordering period ends
- Apr 6, 2025
- Ceiling
- Ceiling (single-award vehicle): $2,361,205
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEINB6DNPN49S95
CAGE code1MM06
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPACIFIC MARITIME INDUSTRIES CORP.
Business types and certifications
For-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 Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- MID ATLANTIC REG MAINT CTR
Classification and competition
Classification
- Product or service (PSC)
- 2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0018920Q0054
- Notices
- Award Notice posted Apr 8, 2020
- Solicitation posted Jan 30, 2020
- Presolicitation posted Jan 6, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Apr 7, 2020
- Latest action
- Apr 1, 2025 — Option exercisedModification P00001
- Latest substantive action
- Apr 1, 2025 — Option exercisedModification P00001
- Actions by type
- Base award1
- Option exercised1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- -$122,805
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N50054