AWARDPURCHASE ORDERSmall business
Purchase order FA330018P0053BEST GLASS CO INC
Overview
Award facts
- Net obligations
- $5.98K
- $5,978of $5.98K potential value
- Period of performance
- Sep 14, 2018 to Nov 8, 2018
- Ended
- Modifications
- 0
- Latest action Sep 14, 2018
- Contract type
- Purchase order
- PIID FA330018P0053
Description of requirement
GLASS WALL PARTITION
Dates and value
- Award date
- Signed on Sep 14, 2018
- Potential end of performance
- Nov 7, 2018
- Current value
- $5,978Base and exercised options
- Potential value (if all options are exercised)
- $5,978
Obligations by fiscal year of action
- FY2018: $5,978
Total across 1 fiscal year: $5,978
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 Sep 14, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationMONTGOMERY, AL
UEIUMQPLHJJ1ED9
CAGE code05AV7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBEST GLASS CO INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- FA3300 42 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2XHC6 LEMAY CENTER CADRE XOR
Place of performance
- Place of performance
- Montgomery, Alabama 36112-5948
- Congressional district (place of performance)
- AL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5670BUILDING COMPONENTS, PREFABRICATED (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 14, 2018Base obligation at award: $5,978
- Latest action
- Sep 14, 2018 — Base awardModification 0; obligation change +$5,978
- 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
- $5,978
- Latest action: change in base and all options
- $5,978
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
- FA3300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2XHC6