AWARDPURCHASE ORDERSmall business
Purchase order FA441908P0136WEBER'S DIESEL SERVICE LLC
Overview
Award facts
- Net obligations
- $4.08K
- $4,080of $4.08K potential value
- Period of performance
- Sep 29, 2008 to Nov 14, 2008
- Ended
- Modifications
- 0
- Latest action Sep 29, 2008
- Contract type
- Purchase order
- PIID FA441908P0136
Description of requirement
REMAN ECM - SUBTOTAL FOR PARTS.
Dates and value
- Award date
- Signed on Sep 29, 2008
- Potential end of performance
- Nov 13, 2008
- Current value
- $4,080Base and exercised options
- Potential value (if all options are exercised)
- $4,080
Obligations by fiscal year of action
- FY2008: $4,080
Total across 1 fiscal year: $4,080
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAWTON, OK
UEINHE4NCKBDMA5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWEBER'S DIESEL SERVICE LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4419 97 CONF CC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4419 97 CONF CC
Place of performance
- Place of performance
- Lawton, Comanche County, Oklahoma 73501-9731
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2590MISCELLANEOUS VEHICULAR COMPONENTS (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
- 0
Contract details
- 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
- Sep 29, 2008Base obligation at award: $4,080
- Latest action
- Sep 29, 2008 — Base awardModification 0; obligation change +$4,080
- 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
- $4,080
- Latest action: change in base and all options
- $4,080
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
- FA4419
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4419