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Purchase order M0014609P2453BIG CITY MANUFACTURING, INC.

Overview

Award facts

Net obligations
$11.32K
$11,315of $11.32K potential value
Period of performance
Sep 9, 2009 to Oct 9, 2009
Ended
Modifications
0
Latest action Sep 9, 2009
Contract type
Purchase order
PIID M0014609P2453

Description of requirement

PROPEN MARKING SYSTEM

Dates and value

Award date
Signed on Sep 9, 2009
Potential end of performance
Oct 8, 2009
Current value
$11,315Base and exercised options
Potential value (if all options are exercised)
$11,315

Obligations by fiscal year of action

  • FY2009: $11,315

Total across 1 fiscal year: $11,315

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 9, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameBIG CITY MANUFACTURING, INC.
LocationHOUSTON, TX
UEIFFY8LKZBV8R2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBIG CITY MANUFACTURING, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MARINE AVIATION LOGISTICS SQDN 14

Place of performance

Place of performance
Houston, Harris County, Texas 77061-2828
Congressional district (place of performance)
TX-09As reported at the time of the action

Classification and competition

Classification

NAICS
333518OTHER METALWORKING MACHINERY MANUFACTURING
Product or service (PSC)
5130HAND TOOLS, POWER DRIVEN (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 9, 2009Base obligation at award: $11,315
Latest action
Sep 9, 2009 — Base awardModification 0; obligation change +$11,315
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2009 to Sep 9, 2009; 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
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
$11,315
Latest action: change in base and all options
$11,315

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

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
1700
Contracting office code
M00146
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
V09114