AWARDPURCHASE ORDEROther than small business
Purchase order 70Z03818PC0000053BRAKE SUPPLY COMPANY, INC.
Overview
Award facts
- Net obligations
- $2K
- $2,000of $2K potential value
- Period of performance
- Dec 5, 2017 to Dec 27, 2017
- Ended
- Modifications
- 0
- Latest action Dec 5, 2017
- Contract type
- Purchase order
- PIID 70Z03818PC0000053
Description of requirement
EVALUATE, REPAIR AND TEST PRESS CYLINDERS.
Dates and value
- Award date
- Signed on Dec 5, 2017
- Potential end of performance
- Dec 26, 2017
- Current value
- $2,000Base and exercised options
- Potential value (if all options are exercised)
- $2,000
Obligations by fiscal year of action
- FY2018: $2,000
Total across 1 fiscal year: $2,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationEVANSVILLE, IN
UEIYS69EH9KVJB7
CAGE code3T520
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKOCH ENTERPRISES 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 Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALC)(00038)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALS)
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Evansville, Vanderburgh County, Indiana 47725-9653
- Congressional district (place of performance)
- IN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J030MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- 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 itemA
- 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
- Dec 5, 2017Base obligation at award: $2,000
- Latest action
- Dec 5, 2017 — Base awardModification 0; obligation change +$2,000
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $2,000
- Latest action: change in base and all options
- $2,000
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
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z038
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00N
- Treasury accounts
- 070-2018/2018-0610-000
- Object classes
- 25.7: Operation and maintenance of equipment