GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA500013P0020TRECAN COMBUSTION LIMITED

Overview

Award facts

Net obligations
$16.04K
$16,045of $16.04K potential value
Period of performance
Mar 3, 2013 to Mar 29, 2013
Ended
Modifications
0
Latest action Mar 3, 2013
Contract type
Purchase order
PIID FA500013P0020

Description of requirement

IGF::OT::IGF REPAIR OF TWO (2) BURNERS FOR THE TRECAN 100-PD

Dates and value

Award date
Signed on Mar 3, 2013
Potential end of performance
Mar 28, 2013
Current value
$16,045Base and exercised options
Potential value (if all options are exercised)
$16,045

Obligations by fiscal year of action

  • FY2013: $16,045

Total across 1 fiscal year: $16,045

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 Mar 3, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKESIDE, CAN
UEIW3BLCCWUNVE1
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Foreign-ownedFor-profit organizationLimited liability companyManufacturer of goods

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. 773D CES CEO SNOW

Place of performance

Place of performance
Canada

Classification and competition

Classification

Product or service (PSC)
J036MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 3, 2013Base obligation at award: $16,045
Latest action
Mar 3, 2013 — Base awardModification 0; obligation change +$16,045
Actions by type
  • Base award1
1 actions recorded, Mar 3, 2013 to Mar 3, 2013; 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
$16,045
Latest action: change in base and all options
$16,045

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
CanadaCAN
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
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
F1W3FA