AWARDPURCHASE ORDERSmall business
Purchase order FA480309P0056WALTON COUNTERTOPS
Overview
Award facts
- Net obligations
- $5.02K
- $5,022of $5.02K potential value
- Period of performance
- Apr 7, 2009 to May 15, 2009
- Ended
- Modifications
- 0
- Latest action Apr 7, 2009
- Contract type
- Purchase order
- PIID FA480309P0056
Description of requirement
REPAIR KITCHEN COUNTERTOPS
Dates and value
- Award date
- Signed on Apr 7, 2009
- Potential end of performance
- May 14, 2009
- Current value
- $5,022Base and exercised options
- Potential value (if all options are exercised)
- $5,022
Obligations by fiscal year of action
- FY2009: $5,022
Total across 1 fiscal year: $5,022
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUMTER, SC
UEIHJGEZ49ZMXM4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyWALTON COUNTERTOPS
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4803 20 CONS LGCA
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4803 20 CONS LGCA
Place of performance
- Place of performance
- Shaw Afb, South Carolina
Classification and competition
Classification
- Product or service (PSC)
- 7290MSC HOUSEHOLD FURNISHINGS APPLIANCE (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Apr 7, 2009Base obligation at award: $5,022
- Latest action
- Apr 7, 2009 — Base awardModification 0; obligation change +$5,022
- 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
- $5,022
- Latest action: change in base and all options
- $5,022
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
- 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
- FA4803
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4803