AWARDPURCHASE ORDERSmall business
Purchase order FA304709P0553MAT DEPOT INCORPORATED
Overview
Award facts
- Net obligations
- $5.36K
- $5,364of $5.36K potential value
- Period of performance
- Aug 8, 2009 to Aug 22, 2009
- Ended
- Modifications
- 0
- Latest action Aug 10, 2009
- Contract type
- Purchase order
- PIID FA304709P0553
Description of requirement
WATERHOG INLAY LOGO MAT, 4X6
Dates and value
- Award date
- Signed on Aug 10, 2009
- Potential end of performance
- Aug 21, 2009
- Current value
- $5,364Base and exercised options
- Potential value (if all options are exercised)
- $5,364
Obligations by fiscal year of action
- FY2009: $5,364
Total across 1 fiscal year: $5,364
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHMOND, VA
UEIF69PVRBB51J7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUS MAT SUPPLY INC.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationManufacturer 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
- FA3047 802 CONS CC JBSA
- Funded by
- Department of Defense
- Department Of The Air Force
- 802 SFS SFO
Place of performance
- Place of performance
- Richmond, Chesterfield County, Virginia 23237-4144
- Congressional district (place of performance)
- VA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7210HOUSEHOLD FURNISHINGS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- 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
- Aug 10, 2009Base obligation at award: $5,364
- Latest action
- Aug 10, 2009 — Base awardModification 0; obligation change +$5,364
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $5,364
- Latest action: change in base and all options
- $5,364
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
Place and origin
- 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
- FA3047
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2M3FR