AWARDPURCHASE ORDERSmall business
Purchase order M6700113P1053KOPPERS UTILITY AND INDUSTRIAL PRODUCTS INC.
Overview
Award facts
- Net obligations
- $5.55K
- $5,550of $5.55K potential value
- Period of performance
- Jan 23, 2013 to Feb 6, 2013
- Ended
- Modifications
- 0
- Latest action Jan 28, 2013
- Contract type
- Purchase order
- PIID M6700113P1053
Description of requirement
POLES, 30 FOOT SALT TREATED
Dates and value
- Award date
- Signed on Jan 28, 2013
- Potential end of performance
- Feb 5, 2013
- Current value
- $5,550Base and exercised options
- Potential value (if all options are exercised)
- $5,550
Obligations by fiscal year of action
- FY2013: $5,550
Total across 1 fiscal year: $5,550
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 Jan 28, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationORANGEBURG, SC
UEIPF16W3NHNRN6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKOPPERS UTILITY AND INDUSTRIAL PRODUCTS INC.
Business types and certifications
Women-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- Camp Lejeune, Onslow County, North Carolina 28542-0004
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5510LUMBER AND RELATED BASIC WOOD MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Jan 28, 2013Base obligation at award: $5,550
- Latest action
- Jan 28, 2013 — Base awardModification 0; obligation change +$5,550
- 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
- $5,550
- Latest action: change in base and all options
- $5,550
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
- Not a manufactured end productC
- 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
- M67001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M93058