AWARDPURCHASE ORDERSmall business
Purchase order 15UBAS18P00001353AMERICAN STEEL & SUPPLY, INC.
Overview
Award facts
- Net obligations
- $12.33K
- $12,327of $12.33K potential value
- Period of performance
- Sep 28, 2018 to Oct 10, 2018
- Ended
- Modifications
- 0
- Latest action Sep 28, 2018
- Contract type
- Purchase order
- PIID 15UBAS18P00001353
Description of requirement
VARIOUS METALS
Dates and value
- Award date
- Signed on Sep 28, 2018
- Potential end of performance
- Oct 9, 2018
- Current value
- $12,327Base and exercised options
- Potential value (if all options are exercised)
- $12,327
Obligations by fiscal year of action
- FY2018: $12,327
Total across 1 fiscal year: $12,327
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationCORPUS CHRISTI, TX
UEIWMK7XPCVHLU6
CAGE code9J615
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyAMERICAN STEEL & SUPPLY, INC.
Business types and certifications
For-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- Federal Prison Industries / Unicor
- FEDERAL PRISON INDUSTRIES, INC
- Funded by
- Department of Justice
- Federal Prison Industries / Unicor
- FEDERAL PRISON INDUSTRIES, INC
- Funded from
- Unknown/otherProgram activities015-4500Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bastrop, Texas 78602-0730
- Congressional district (place of performance)
- TX-27As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9530BARS AND RODS, NONFERROUS BASE METAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 28, 2018Base obligation at award: $12,327
- Latest action
- Sep 28, 2018 — Base awardModification 0; obligation change +$12,327
- 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)
- No
- 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
- $12,327
- Latest action: change in base and all options
- $12,327
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1500
- Awarding sub-tier code
- 1542
- Contracting office code
- 15UBAS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1542
- Funding office code
- 15UBAS
- Treasury accounts
- 015-X-4500-000
- Object classes
- 26.0: Supplies and materials