AWARDPURCHASE ORDEROther than small business
Purchase order M6700111P1353SELECT CUSTOM APPARATUS, INC
Overview
Award facts
- Net obligations
- $13.72K
- $13,718of $13.72K potential value
- Period of performance
- Aug 19, 2011 to Sep 7, 2011
- Ended
- Modifications
- 0
- Latest action Aug 19, 2011
- Contract type
- Purchase order
- PIID M6700111P1353
Description of requirement
AMBULANCE STEPS
Dates and value
- Award date
- Signed on Aug 19, 2011
- Potential end of performance
- Sep 6, 2011
- Current value
- $13,718Base and exercised options
- Potential value (if all options are exercised)
- $13,718
Obligations by fiscal year of action
- FY2011: $13,718
Total across 1 fiscal year: $13,718
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 Aug 19, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationFALKLAND, NC
UEIQZ6NNBHG3EF7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySELECT CUSTOM APPARATUS, INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Falkland, North Carolina
Classification and competition
Classification
- Product or service (PSC)
- 2895MISC ENGINES & COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- 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 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
Transaction history
Modification history
- Base award
- Aug 19, 2011Base obligation at award: $13,718
- Latest action
- Aug 19, 2011 — Base awardModification 0; obligation change +$13,718
- 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
- $13,718
- Latest action: change in base and all options
- $13,718
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
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
- 1700
- Contracting office code
- M67001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M93052