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AWARDDELIVERY ORDERSmall business

Delivery order 0086PENNSYLVANIA STEEL COMPANY, INC.

Overview

Award facts

Net obligations
$66.89K
$66,891of $66.89K potential value
Period of performance
Aug 17, 2010 to Aug 31, 2010
Ended
Modifications
0
Latest action Jul 29, 2010
Contract type
Delivery order
PIID 0086

Description of requirement

FSC: 9540 NAME: ALUM ANG, 6061 PART NUMBER: ALANG6061-T6,5X5X.

Dates and value

Award date
Signed on Jul 29, 2010
Potential end of performance
Aug 30, 2010
Current value
$66,891Base and exercised options
Potential value (if all options are exercised)
$66,891
Parent contract vehicle
W25G1V09A0064 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $66,891

Total across 1 fiscal year: $66,891

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 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePENNSYLVANIA STEEL COMPANY, INC.
LocationALLENTOWN, PA
UEIHULEPMHFKUQ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPENNSYLVANIA STEEL CO INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA

Place of performance

Place of performance
Allentown, Lehigh County, Pennsylvania 18109-2548
Congressional district (place of performance)
PA-07As reported at the time of the action

Classification and competition

Classification

NAICS
423510METAL SERVICE CENTERS AND OTHER METAL MERCHANT WHOLESALERS
Product or service (PSC)
9535PLATE SHEET STRIP-NONFERROUS METAL (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
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Jul 29, 2010Base obligation at award: $66,891
Latest action
Jul 29, 2010 — Base awardModification 0; obligation change +$66,891
Actions by type
  • Base award1
1 actions recorded, Jul 29, 2010 to Jul 29, 2010; 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
Local area set-aside
Yes
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
$66,891
Latest action: change in base and all options
$66,891

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
W25G1V
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1V