AWARDPURCHASE ORDERSmall business
Purchase order FA670309P0053CREECH, GLENN
Overview
Award facts
- Net obligations
- $44.75K
- $44,750of $44.75K potential value
- Period of performance
- Sep 30, 2009 to Nov 16, 2009
- Ended
- Modifications
- 0
- Latest action Sep 30, 2009
- Contract type
- Purchase order
- PIID FA670309P0053
Description of requirement
COMMERCIAL HEATING AND AIR CONDITIONING
Dates and value
- Award date
- Signed on Sep 30, 2009
- Potential end of performance
- Nov 15, 2009
- Current value
- $44,750Base and exercised options
- Potential value (if all options are exercised)
- $44,750
Obligations by fiscal year of action
- FY2009: $44,750
Total across 1 fiscal year: $44,750
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 Sep 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameCREECH, GLENN
LocationLINCOLNTON, GA
UEIND11L3K157N5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCREECH, GLENN
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA6703 94TH CONTRACTING FLIGHT PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F5B530 DET1 622 CEG FSSF
Place of performance
- Place of performance
- Marietta, Georgia
Classification and competition
Classification
- Product or service (PSC)
- 4120AIR CONDITIONING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 30, 2009Base obligation at award: $44,750
- Latest action
- Sep 30, 2009 — Base awardModification 0; obligation change +$44,750
- 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
- $44,750
- Latest action: change in base and all options
- $44,750
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 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
- FA6703
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F5B530