AWARDPURCHASE ORDERSmall business
Purchase order FA489709P0053WELCH MUSIC INC
Overview
Award facts
- Net obligations
- $7.3K
- $7,295of $7.3K potential value
- Period of performance
- Jul 27, 2009 to Aug 7, 2009
- Ended
- Modifications
- 0
- Latest action Jul 29, 2009
- Contract type
- Purchase order
- PIID FA489709P0053
Description of requirement
ELECTRONIC PIANO
Dates and value
- Award date
- Signed on Jul 29, 2009
- Potential end of performance
- Aug 6, 2009
- Current value
- $7,295Base and exercised options
- Potential value (if all options are exercised)
- $7,295
Obligations by fiscal year of action
- FY2009: $7,295
Total across 1 fiscal year: $7,295
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 Jul 29, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameWELCH MUSIC INC
LocationBOISE, ID
UEIL7JUPFFE91T5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJ.C. INSTITUTE LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4897 366 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4897 366 CONS PKP
Place of performance
- Place of performance
- Mountain Home Afb, Elmore County, Idaho 83648-5258
- Congressional district (place of performance)
- ID-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7710MUSICAL INSTRUMENTS (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
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Jul 29, 2009Base obligation at award: $7,295
- Latest action
- Jul 29, 2009 — Base awardModification 0; obligation change +$7,295
- 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
- $7,295
- Latest action: change in base and all options
- $7,295
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
- FA4897
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4897