AWARDPURCHASE ORDERSmall business
Purchase order FA304713P0153EXTREME TOOLS & MRO INC
Overview
Award facts
- Net obligations
- $9.08K
- $9,079of $9.08K potential value
- Period of performance
- Dec 14, 2012 to Jan 30, 2013
- Ended
- Modifications
- 0
- Latest action Dec 17, 2012
- Contract type
- Purchase order
- PIID FA304713P0153
Description of requirement
WATERHOG ECO ELITE FLOOR MATS
Dates and value
- Award date
- Signed on Dec 17, 2012
- Potential end of performance
- Jan 29, 2013
- Current value
- $9,079Base and exercised options
- Potential value (if all options are exercised)
- $9,079
Obligations by fiscal year of action
- FY2013: $9,079
Total across 1 fiscal year: $9,079
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 Dec 17, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCORPUS CHRISTI, TX
UEIM4VGTZZ8LS15
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEXTREME TOOLS & MRO INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
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
- 737 TRSS TSR
Place of performance
- Place of performance
- Corpus Christi, Nueces County, Texas 78405-2706
- Congressional district (place of performance)
- TX-27As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (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
- 16
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Dec 17, 2012Base obligation at award: $9,079
- Latest action
- Dec 17, 2012 — Base awardModification 0; obligation change +$9,079
- 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
- $9,079
- Latest action: change in base and all options
- $9,079
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
- 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
- UnknownU
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
- F2MTBA