AWARDDELIVERY ORDEROther than small business
Delivery order 0060PITSCO INC
Overview
Award facts
- Net obligations
- $22.18K
- $22,181of $22.18K potential value
- Period of performance
- Sep 24, 2014 to Oct 24, 2014
- Ended
- Modifications
- 0
- Latest action Sep 24, 2014
- Contract type
- Delivery order
- PIID 0060
Description of requirement
PART NUMBER: W991520
Dates and value
- Award date
- Signed on Sep 24, 2014
- Potential end of performance
- Oct 23, 2014
- Current value
- $22,181Base and exercised options
- Potential value (if all options are exercised)
- $22,181
- Parent contract vehicle
- HE125413D0019 (IDC, single award) — 63 orders recorded under it
Obligations by fiscal year of action
- FY2014: $22,181
Total across 1 fiscal year: $22,181
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 Sep 24, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NamePITSCO INC
LocationPITTSBURG, KS
UEICDLBBR2MRKL8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPITSCO INC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of Defense Education Activity
- DOD EDUCATION ACTIVITY
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DOD EDUCATION ACTIVITY
Place of performance
- Place of performance
- Pittsburg, Crawford County, Kansas 66762-6012
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7820GAMES, TOYS, AND WHEELED GOODS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HE125413T0002(as reported)
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
- Sep 24, 2014Base obligation at award: $22,181
- Latest action
- Sep 24, 2014 — Base awardModification 0; obligation change +$22,181
- Actions by type
- Base award1
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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $22,181
- Latest action: change in base and all options
- $22,181
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- 97F2
- Contracting office code
- HE1254
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1254