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AWARDDELIVERY ORDERSmall business

Delivery order 0003SALINA STEEL SUPPLY, INC.

Overview

Award facts

Net obligations
$8.62K
$8,617of $8.62K potential value
Period of performance
May 21, 2008 to May 27, 2008
Ended
Modifications
0
Latest action May 21, 2008
Contract type
Delivery order
PIID 0003

Description of requirement

HOT ROLL PLATE

Dates and value

Award date
Signed on May 21, 2008
Potential end of performance
May 26, 2008
Current value
$8,617Base and exercised options
Potential value (if all options are exercised)
$8,617
Parent contract vehicle
W912JC05A5913 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $8,617

Total across 1 fiscal year: $8,617

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameSALINA STEEL SUPPLY, INC.
LocationSALINA, KS
UEICUB9VTUYSK91
Business sizeSmall businessSize at award, per the contracting officer
Parent companySALINA STEEL SUPPLY, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M9 USPFO ACTIVITY KS ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M9 GS MAINT SITE KS ARNG

Place of performance

Place of performance
Salina, Saline County, Kansas 67401-8920
Congressional district (place of performance)
KS-01As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
9515PLATE, SHEET, STRIP, FOIL, AND LEAF (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

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 itemA
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
May 21, 2008Base obligation at award: $8,617
Latest action
May 21, 2008 — Base awardModification 0; obligation change +$8,617
Actions by type
  • Base award1
1 actions recorded, May 21, 2008 to May 21, 2008; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$8,617
Latest action: change in base and all options
$8,617

Socio-economic and policy

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

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
W912JC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90H50