AWARDPURCHASE ORDERSmall business
Purchase order 15B31625P00000053TRANSWORLD INC
Overview
Award facts
- Net obligations
- $59.79K
- $59,789of $59.79K potential value
- Outlays (paid to date)
- $59.79K
- $59.79K paid of $59.79K obligated$59,789
- Period of performance
- Jan 28, 2025 to Feb 28, 2025
- Ended
- Modifications
- 0
- Latest action Jan 28, 2025
- Contract type
- Purchase order
- PIID 15B31625P00000053
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
REPAIR - UNICOR SWITCH
Dates and value
- Award date
- Signed on Jan 28, 2025
- Potential end of performance
- Feb 27, 2025
- Current value
- $59,789Base and exercised options
- Potential value (if all options are exercised)
- $59,789
Obligations by fiscal year of action
- FY2025: $59,789
Total across 1 fiscal year: $59,789
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameTRANSWORLD INC
LocationCHARLESTON, SC
UEIDXJLKSG9TQL3
CAGE code1V2U6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRANSWORLD INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- Federal Prison System / Bureau Of Prisons
- FCI WILLIAMSBURG
- Funded by
- Department of Justice
- Federal Prison System / Bureau Of Prisons
- FCI WILLIAMSBURG
- Funded from
- Modernization and repairProgram activities015-1003Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Charleston, South Carolina 29413-1373
- Congressional district (place of performance)
- SC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H961OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 28, 2025Base obligation at award: $59,789
- Latest action
- Jan 28, 2025 — Base awardModification 0; obligation change +$59,789
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $59,789
- Latest action: change in base and all options
- $59,789
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1500
- Awarding sub-tier code
- 1540
- Contracting office code
- 15B316
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1540
- Funding office code
- 15B316
- Treasury accounts
- 015-X-1003-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression