6991PE23P000018
Purchase Order
Overview
Government Description
TSGB ANNUAL FIRE SAFETY INSPECTIONS
5196027
Awardee
Awarding Agency
Funding Agency
Place of Performance
Vallejo, CA 94590 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/30/23 to 09/30/23.
Sole Source This Purchase Order was awarded sole source to Global Fire And Safety because the government believes that only one company can provide the product / service (FAR 6.302-1).
Future Set Aside Approximately 82% of recent NAICS 238990 contracts awarded by MARAD are set aside even though this Purchase Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Sole Source This Purchase Order was awarded sole source to Global Fire And Safety because the government believes that only one company can provide the product / service (FAR 6.302-1).
Future Set Aside Approximately 82% of recent NAICS 238990 contracts awarded by MARAD are set aside even though this Purchase Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Global Fire And Safety was awarded
Purchase Order 6991PE23P000018 (6991PE-23-P-000018)
for Tsgb Annual Fire Safety Inspections
5196027
worth up to $123,845
by the Secretary of the Navy
in February 2023.
The contract
has a duration of 7 months and
was awarded
through solicitation 6991PE23P000018 TS GOLDEN BEAR (TSGB) ANNUAL FIRE AND SAFETY SERVICES FY23 SOLE SOURCE PURCHASE ORDER, VALLEJO, CA - AWARD NOTICE
full & open
with
NAICS 238990 and
PSC 4210
via sole source acquisition procedures with 1 bid received.
Status
(Closed)
Last Modified 9/5/23
Period of Performance
2/27/23
Start Date
9/30/23
Current End Date
9/30/23
Potential End Date
Obligations
$123.8K
Total Obligated
$123.8K
Current Award
$123.8K
Potential Award
Award Hierarchy
Purchase Order
6991PE23P000018
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 6991PE23P000018
Transaction History
Modifications to 6991PE23P000018
People
Suggested agency contacts for 6991PE23P000018
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
GBSCFKQG9C68
Awardee CAGE
0KNV9
Agency Detail
Awarding Office
6991PE 6991PE DOT MARITIME ADMIN
Funding Office
N00011
Created By
aline.smith
Last Modified By
healon.d.knight
Approved By
healon.d.knight
Legislative
Legislative Mandates
None Applicable
Performance District
CA-08
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
John Garamendi
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| State Maritime Academy Operations, Maritime Administration, Transportation (069-1712) | Water transportation | Operation and maintenance of equipment (25.7) | $123,845 | 100% |
Modified: 9/5/23