AWARDPOSmall business
Po FA304711P0853JESUS AFONSO
Overview
Award facts
- Period of performance
- Oct 4, 2011 to Nov 4, 2011
- Ended
- Modifications
- 1
- Latest action Nov 4, 2011
- Contract type
- Po
- PIID FA304711P0853
Description of requirement
PURCHASE (1) WP-120K WHEEL LOAD SCALES F
Dates and value
- Award date
- Signed on Sep 21, 2011
- Potential end of performance
- Nov 3, 2011
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameJESUS AFONSO
LocationPROSPECT PARK, NJ
UEIPRRSY9WMB5T8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJESUS AFONSO
Business types and certifications
Minority-ownedFor-profit organization
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
- 433 AW GTU DET 2
Place of performance
- Place of performance
- Lackland Afb, Bexar County, Texas 78236-5253
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6670SCALES AND BALANCES (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 21, 2011Base obligation at award: $6,496
- Latest action
- Nov 4, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- PoB
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MTT2