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Purchase order FA701408P0053J AND B MANUFACTURING INC

Overview

Award facts

Net obligations
$5.02K
$5,016of $5.02K potential value
Period of performance
Feb 25, 2008 to Mar 24, 2008
Ended
Modifications
0
Latest action Feb 27, 2008
Contract type
Purchase order
PIID FA701408P0053

Description of requirement

ALUMINUM CAMERA BRACKETS

Dates and value

Award date
Signed on Feb 27, 2008
Potential end of performance
Mar 23, 2008
Current value
$5,016Base and exercised options
Potential value (if all options are exercised)
$5,016

Obligations by fiscal year of action

  • FY2008: $5,016

Total across 1 fiscal year: $5,016

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 Feb 27, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameJ AND B MANUFACTURING INC
LocationFORT WALTON BEACH, FL
UEIENETTDJG9XY9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJ AND B MANUFACTURING INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer 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. FA7014 AFDW PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 744 COMM SQ SCX

Place of performance

Place of performance
Andrews Afb, Prince Georges County, Maryland 20762-6601
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
332710MACHINE SHOPS
Product or service (PSC)
6720CAMERAS, STILL PICTURE (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
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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
Feb 27, 2008Base obligation at award: $5,016
Latest action
Feb 27, 2008 — Base awardModification 0; obligation change +$5,016
Actions by type
  • Base award1
1 actions recorded, Feb 27, 2008 to Feb 27, 2008; 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
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
$5,016
Latest action: change in base and all options
$5,016

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
National interest action
Hurricane wilma 2005H05W

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
FA7014
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1D741