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Purchase order FA446013P0048CES AWNING AND PATIO COVERS, LLC

Overview

Award facts

Net obligations
$10.4K
$10,400of $10.4K potential value
Period of performance
Jan 30, 2014 to Sep 30, 2013
Ended
Modifications
1
Latest action Jan 31, 2014
Contract type
Purchase order
PIID FA446013P0048

Description of requirement

AWNING FOR HANGER 1080

Dates and value

Award date
Signed on Jun 21, 2013
Potential end of performance
Sep 29, 2013
Current value
$10,400Base and exercised options
Potential value (if all options are exercised)
$10,400

Obligations by fiscal year of action

  • FY2013: $10,400

Total across 1 fiscal year: $10,400

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameCES AWNING AND PATIO COVERS, LLC
LocationSHERWOOD, AR
UEIKZKEE9BS5J88
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCES AWNING AND PATIO COVERS, LLC

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4460 19 CONS PKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 19 FSS FSVC HANGAR 1080

Place of performance

Place of performance
Sherwood, Pulaski County, Arkansas 72120-9767
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
314910TEXTILE BAG AND CANVAS MILLS
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
4

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
Jun 21, 2013Base obligation at award: $10,400
Latest action
Jan 31, 2014 — Vendor identifier change (novation)Modification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Vendor identifier change (novation)1
2 actions recorded, Jun 21, 2013 to Jan 31, 2014; 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

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
FA4460
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2S355