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AWARDDOSmall business

Do 0003DRESSEL WELDING SUPPLY, INC.

Overview

Award facts

Period of performance
Apr 29, 2014 to Oct 31, 2010
Ended
Modifications
2
Latest action Jul 11, 2014
Contract type
Do
PIID 0003

Description of requirement

BULK GASES AND GAS STORAGE & MAINTENANCE

Dates and value

Award date
Signed on Oct 28, 2009
Potential end of performance
Oct 30, 2010
Parent contract vehicle
W911N209D0007 — 6 orders recorded under it

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 Jul 11, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameDRESSEL WELDING SUPPLY, INC.
LocationYORK, PA
UEIPMGEVNG44LN5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDRESSEL WELDING SUPPLY, INC.

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. W6QK LAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L6 USA DEP LETTERKENY

Place of performance

Place of performance
York, Pennsylvania 17404-2206
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

NAICS
325120INDUSTRIAL GAS MANUFACTURING
Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911N208R0138(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 28, 2009Base obligation at award: $192,822
Latest action
Jul 11, 2014 — CloseoutModification 2; obligation change -$57,834; administrative: no change in scope or value
Latest funding action
Oct 5, 2010 — Funding onlyModification 1; obligation change +$12,156; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Oct 28, 2009 to Jul 11, 2014; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$57,834
Latest action: change in base and all options
-$57,834

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
W911N2
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1Q