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AWARDPURCHASE ORDERSmall business

Purchase order FA480309P0166TYLER'S RESTAURANT CLEANING, LLC

Overview

Award facts

Net obligations
$95.7K
$95,700of $95.7K potential value
Period of performance
Sep 26, 2009 to Oct 10, 2009
Ended
Modifications
0
Latest action Sep 26, 2009
Contract type
Purchase order
PIID FA480309P0166

Description of requirement

REFRIGERATORS: WHIRLPOOL MODEL; W2RXNMMW

Dates and value

Award date
Signed on Sep 26, 2009
Potential end of performance
Oct 9, 2009
Current value
$95,700Base and exercised options
Potential value (if all options are exercised)
$95,700

Obligations by fiscal year of action

  • FY2009: $95,700

Total across 1 fiscal year: $95,700

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 Sep 26, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEXINGTON, SC
UEIXXMHXFQTET79
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation

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. FA4803 20 CONS LGCA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4803 20 CONS LGCA

Place of performance

Place of performance
Shaw Afb, Sumter County, South Carolina 29152-5105
Congressional district (place of performance)
SC-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7290MSC HOUSEHOLD FURNISHINGS APPLIANCE (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
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
Sep 26, 2009Base obligation at award: $95,700
Latest action
Sep 26, 2009 — Base awardModification 0; obligation change +$95,700
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2009 to Sep 26, 2009; 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
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
$95,700
Latest action: change in base and all options
$95,700

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

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
FA4803
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4803