AWARDPURCHASE ORDERSmall business
Purchase order DTOS5909P00042SUPOR, J & SON TRUCKING & RIGGING COMPANY INC
Overview
Award facts
- Net obligations
- $36K
- $36,000of $36K potential value
- Period of performance
- Jun 13, 2013 to Apr 30, 2010
- Ended
- Modifications
- 2
- Latest action Jun 13, 2013
- Contract type
- Purchase order
- PIID DTOS5909P00042
Description of requirement
RECOVERY SALVAGE STORAGE
Dates and value
- Award date
- Signed on Apr 24, 2009
- Potential end of performance
- Apr 29, 2010
- Current value
- $36,000Base and exercised options
- Potential value (if all options are exercised)
- $36,000
Obligations by fiscal year of action
- FY2009: $36,000
Total across 1 fiscal year: $36,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationKEARNY, NJ
UEIPNE7A1CZ68W5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUPOR, J & SON TRUCKING & RIGGING COMPANY INC
Business types and certifications
For-profit organizationSubchapter S corporation
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- DEPT OF TRANS/OST
Place of performance
- Place of performance
- Edgewater, Bergen County, New Jersey 07020-9997
- Congressional district (place of performance)
- NJ-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1670PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 24, 2009Base obligation at award: $36,000
- Latest action
- Jun 13, 2013 — CloseoutModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- Walsh-Healey Act (materials and supplies)
- 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
- 6901
- Contracting office code
- 00059
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 00059