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AWARDDOSmall business

Do 0023NEUSA COMPANIES INC, THE

Overview

Award facts

Period of performance
Oct 28, 2009 to Nov 30, 2009
Ended
Modifications
0
Latest action Oct 28, 2009
Contract type
Do
PIID 0023

Description of requirement

4512371325!POST,FENCE,METAL

Dates and value

Award date
Signed on Oct 28, 2009
Potential end of performance
Nov 29, 2009
Parent contract vehicle
SPM50005D0176 — 12 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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameNEUSA COMPANIES INC, THE
LocationMYERSTOWN, PA
UEIQ4SXW85ZYN19
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEUSA COMPANIES INC, THE

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Myerstown, Lebanon County, Pennsylvania 17067-2230
Congressional district (place of performance)
PA-09As reported at the time of the action

Classification and competition

Classification

NAICS
332618OTHER FABRICATED WIRE PRODUCT MANUFACTURING
Product or service (PSC)
5660FENCING FENCES & GATES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
4

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: $274,226
Latest action
Oct 28, 2009 — Base awardModification 0; obligation change +$274,226
Actions by type
  • Base award1
1 actions recorded, Oct 28, 2009 to Oct 28, 2009; 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
$274,226
Latest action: change in base and all options
$274,226

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

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
97AS
Contracting office code
SPM500
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM500