AWARDDOSmall business
Do 0014BURNETT EQUIPMENT, INC.
Overview
Award facts
- Period of performance
- Jun 11, 2012 to Aug 17, 2012
- Ended
- Modifications
- 1
- Latest action Jun 11, 2012
- Contract type
- Do
- PIID 0014
Description of requirement
LOUDEN RAIL SUPPLIES
Dates and value
- Award date
- Signed on Jun 7, 2012
- Potential end of performance
- Aug 16, 2012
- Parent contract vehicle
- FA810010D0003 (IDC, single award) — 19 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 Jun 11, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationBIRMINGHAM, AL
UEISG2TULT63DK6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBURNETT EQUIPMENT, INC.
Business types and certifications
Veteran-ownedFor-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 Air Force
- FA8100 AFSC PZIEC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCGZ 76 PMXG
Place of performance
- Place of performance
- Birmingham, Jefferson County, Alabama 35223-2537
- Congressional district (place of performance)
- AL-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3895MISCELLANEOUS CONSTRUCTION EQUIPMENT (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
- 11
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Jun 7, 2012Base obligation at award: $72,808
- Latest action
- Jun 11, 2012 — Change orderModification 1
- Latest substantive action
- Jun 11, 2012 — Change orderModification 1
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- Building suppliesB1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8100
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCGZ