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Purchase order FA500010P0053PACIFIC NUCLEAR TECHNOLOGY

Overview

Award facts

Net obligations
$10.06K
$10,063of $10.06K potential value
Period of performance
Mar 2, 2010 to Apr 30, 2010
Ended
Modifications
0
Latest action Mar 2, 2010
Contract type
Purchase order
PIID FA500010P0053

Description of requirement

PURCHASE ROCK CRUSHER FOR ERA PROJECT AL

Dates and value

Award date
Signed on Mar 2, 2010
Potential end of performance
Apr 29, 2010
Current value
$10,063Base and exercised options
Potential value (if all options are exercised)
$10,063

Obligations by fiscal year of action

  • FY2010: $10,063

Total across 1 fiscal year: $10,063

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 Mar 2, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationANTIOCH, CA
UEIRUAMCDG2KZF4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5000 673 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 667100

Place of performance

Place of performance
Anchorage, Alaska 99518-1335
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3820MINING,ROCK DRILLING,EARTH BORE EQ (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
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
Commercial financingE
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

Transaction history

Modification history

Base award
Mar 2, 2010Base obligation at award: $10,063
Latest action
Mar 2, 2010 — Base awardModification 0; obligation change +$10,063
Actions by type
  • Base award1
1 actions recorded, Mar 2, 2010 to Mar 2, 2010; 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
Latest action: change in base and exercised options
$10,063
Latest action: change in base and all options
$10,063

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

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
FA5000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F67100