AWARDPURCHASE ORDERSmall business
Purchase order FA441920P0053WSW CORP.
Overview
Award facts
- Net obligations
- $82.26K
- $82,258of $82.26K potential value
- Period of performance
- Aug 7, 2020 to Nov 30, 2020
- Ended
- Modifications
- 1
- Latest action Sep 11, 2020
- Contract type
- Purchase order
- PIID FA441920P0053
Description of requirement
KC 46 LOWER LOBE STANDS
Dates and value
- Award date
- Signed on Aug 7, 2020
- Potential end of performance
- Nov 29, 2020
- Current value
- $82,258Base and exercised options
- Potential value (if all options are exercised)
- $82,258
Obligations by fiscal year of action
- FY2020: $82,258
Total across 1 fiscal year: $82,258
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 11, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameWSW CORP.
LocationVAN NUYS, CA
UEICUL3DJWKM6H7
CAGE code8MR67
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWSW CORP.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- 97 AMW MXH AIRLIFT DIV
Place of performance
- Place of performance
- Altus Afb, Jackson County, Oklahoma 73523-5003
- Congressional district (place of performance)
- OK-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5450MISCELLANEOUS PREFABRICATED STRUCTURES (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
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 7, 2020Base obligation at award: $74,698
- Latest action
- Sep 11, 2020 — Other administrative actionModification P00001; obligation change +$7,560; 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $7,560
- Latest action: change in base and all options
- $7,560
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1B2A1