AWARDPURCHASE ORDERSmall business
Purchase order HSCG4811PDCLN39FLEMING STEEL CO
Overview
Award facts
- Net obligations
- $590
- of $590 potential value
- Period of performance
- Feb 9, 2011 to Mar 11, 2011
- Ended
- Modifications
- 0
- Latest action Feb 9, 2011
- Contract type
- Purchase order
- PIID HSCG4811PDCLN39
Description of requirement
2 PIECE WEATHERING FOR HANGAR DOORS
Dates and value
- Award date
- Signed on Feb 9, 2011
- Potential end of performance
- Mar 10, 2011
- Current value
- $590Base and exercised options
- Potential value (if all options are exercised)
- $590
Obligations by fiscal year of action
- FY2011: $590
Total across 1 fiscal year: $590
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameFLEMING STEEL CO
LocationNEW CASTLE, PA
UEICRCJYNPWFSL1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLEMING STEEL CO
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- ATC MOBILE
Place of performance
- Place of performance
- New Castle, Lawrence County, Pennsylvania 16105-0207
- Congressional district (place of performance)
- PA-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y129CONSTRUCT/OTHER AIRFIELD STRUCTURES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Less than or equal to the micro-purchase thresholdMPT
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Feb 9, 2011Base obligation at award: $590
- Latest action
- Feb 9, 2011 — Base awardModification 0; obligation change +$590
- 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
- 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
- $590
- Latest action: change in base and all options
- $590
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00048
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00048