AWARDPURCHASE ORDERSmall business
Purchase order 6973GH24P02027WOLEN, L.L.C.
Overview
Award facts
- Net obligations
- $17.55K
- $17,550of $17.55K potential value
- Outlays (paid to date)
- $17.55K
- $17.55K paid of $17.55K obligated$17,550
- Period of performance
- Mar 7, 2024 to Apr 5, 2024
- Ended
- Modifications
- 0
- Latest action Mar 7, 2024
- Contract type
- Purchase order
- PIID 6973GH24P02027
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
ASSETS IN SUPPORT OF THE NAS
Dates and value
- Award date
- Signed on Mar 7, 2024
- Potential end of performance
- Apr 4, 2024
- Current value
- $17,550Base and exercised options
- Potential value (if all options are exercised)
- $17,550
Obligations by fiscal year of action
- FY2024: $17,550
Total across 1 fiscal year: $17,550
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameWOLEN, L.L.C.
LocationABSECON, NJ
UEICKJ4ETQTFH47
CAGE code4LPR3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWOLEN, L.L.C.
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 Transportation
- Federal Aviation Administration
- 6973GH FRANCHISE ACQUISITION SVCS
- Funded by
- Department of Transportation
- Federal Aviation Administration
- FAA
- Funded from
- LogisticsProgram activities069-4562Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Absecon, Atlantic County, New Jersey 08201-1137
- Congressional district (place of performance)
- NJ-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- 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
Transaction history
Modification history
- Base award
- Mar 7, 2024Base obligation at award: $17,550
- Latest action
- Mar 7, 2024 — Base awardModification 0; obligation change +$17,550
- 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
- $17,550
- Latest action: change in base and all options
- $17,550
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6920
- Contracting office code
- 6973GH
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6920
- Funding office code
- 693JG2
- Treasury accounts
- 069-X-4562-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression