GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order DOCSB134117SE0010WESTERN OILFIELDS SUPPLY CO

Overview

Award facts

Net obligations
$6.18K
$6,177of $6.18K potential value
Period of performance
May 21, 2018 to Nov 30, 2016
Ended
Modifications
1
Latest action May 21, 2018
Contract type
Purchase order
PIID DOCSB134117SE0010

Description of requirement

IGF::OT::IGF RATIFICATION FOR PAYMENT OF SERVICES FOR FRACK TANK RENTAL.

Dates and value

Award date
Signed on Oct 31, 2016
Potential end of performance
Nov 29, 2018
Current value
$6,177Base and exercised options
Potential value (if all options are exercised)
$6,177

Obligations by fiscal year of action

  • FY2017: $6,177

Total across 1 fiscal year: $6,177

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationBALTIMORE, MD
UEIDDWUEXGZVGA5
CAGE code452T0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST

Place of performance

Place of performance
Gaithersburg, Montgomery County, Maryland 20899-0001
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (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
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Oct 31, 2016Base obligation at award: $6,177
Latest action
May 21, 2018 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Oct 31, 2016 to May 21, 2018; 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
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1300
Awarding sub-tier code
1341
Contracting office code
1333ND
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1341
Funding office code
1333ND