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AWARDPURCHASE ORDERSmall business

Purchase order FA304716P0053WATER WELL SERVICES, INC.

Overview

Award facts

Period of performance
Nov 5, 2015 to Nov 6, 2015
Ended
Modifications
0
Latest action Nov 5, 2015
Contract type
Purchase order
PIID FA304716P0053

Description of requirement

WATER WELL PUMP AT FSH

Dates and value

Award date
Signed on Nov 5, 2015
Potential end of performance
Nov 5, 2015

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 Nov 5, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationPLEASANTON, TX
UEICBMVKNT2MWA1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3047 802 CONS CC JBSA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2M3CB 502 CES CERF

Place of performance

Place of performance
Pleasanton, Atascosa County, Texas 78064-2100
Congressional district (place of performance)
TX-28As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4320POWER AND HAND PUMPS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Nov 5, 2015Base obligation at award: $10,600
Latest action
Nov 5, 2015 — Base awardModification 0; obligation change +$10,600
Actions by type
  • Base award1
1 actions recorded, Nov 5, 2015 to Nov 5, 2015; each action counted once.

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
$10,600
Latest action: change in base and all options
$10,600

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
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
F2M3CB