AWARDPURCHASE ORDERSmall business
Purchase order FA255013P1001STEPHENS PIPE & STEEL LLC
Overview
Award facts
- Net obligations
- $9.07K
- $9,074of $9.07K potential value
- Period of performance
- Sep 25, 2013 to Oct 25, 2013
- Ended
- Modifications
- 0
- Latest action Sep 26, 2013
- Contract type
- Purchase order
- PIID FA255013P1001
Description of requirement
PURCHASE FENCE PARTS
Dates and value
- Award date
- Signed on Sep 26, 2013
- Potential end of performance
- Oct 24, 2013
- Current value
- $9,074Base and exercised options
- Potential value (if all options are exercised)
- $9,074
Obligations by fiscal year of action
- FY2013: $9,074
Total across 1 fiscal year: $9,074
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationRUSSELL SPRINGS, KY
UEIK38KMMU2CJJ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySTEPHENS PIPE & STEEL LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companySubchapter S corporationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2550 50 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- F3R3D0 50 CES
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80912-3001
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5335METAL SCREENING (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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 26, 2013Base obligation at award: $9,074
- Latest action
- Sep 26, 2013 — Base awardModification 0; obligation change +$9,074
- 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
- $9,074
- Latest action: change in base and all options
- $9,074
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2550
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3R3D0