AWARDPURCHASE ORDERSmall business
Purchase order FA500013P0018GREER TANK LLC
Overview
Award facts
- Net obligations
- $16.1K
- $16,100of $16.1K potential value
- Period of performance
- Jan 22, 2013 to Feb 25, 2013
- Ended
- Modifications
- 0
- Latest action Jan 22, 2013
- Contract type
- Purchase order
- PIID FA500013P0018
Description of requirement
2,500 GALLON UNDERGROUND STORAGE TANK
Dates and value
- Award date
- Signed on Jan 22, 2013
- Potential end of performance
- Feb 24, 2013
- Current value
- $16,100Base and exercised options
- Potential value (if all options are exercised)
- $16,100
Obligations by fiscal year of action
- FY2013: $16,100
Total across 1 fiscal year: $16,100
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameGREER TANK LLC
LocationANCHORAGE, AK
UEIH89DC9HGAKA5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGREER STEEL INC
Business types and certifications
Self-certified small disadvantaged businessFor-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
- FA5000 673 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 773D CES CEO
Place of performance
- Place of performance
- Jber, Anchorage County, Alaska 99506-3575
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5430STORAGE TANKS (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
- 9
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jan 22, 2013Base obligation at award: $16,100
- Latest action
- Jan 22, 2013 — Base awardModification 0; obligation change +$16,100
- 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
- $16,100
- Latest action: change in base and all options
- $16,100
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
- F1W3EB