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Purchase order M6700114P1053COYLE MECHANICAL SUPPLY INC

Overview

Award facts

Net obligations
$27.09K
$27,085of $27.09K potential value
Period of performance
Jan 15, 2014 to Jan 29, 2014
Ended
Modifications
0
Latest action Jan 15, 2014
Contract type
Purchase order
PIID M6700114P1053

Description of requirement

VALVE 6" SAFETY RELIEF

Dates and value

Award date
Signed on Jan 15, 2014
Potential end of performance
Jan 28, 2014
Current value
$27,085Base and exercised options
Potential value (if all options are exercised)
$27,085

Obligations by fiscal year of action

  • FY2014: $27,085

Total across 1 fiscal year: $27,085

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameCOYLE MECHANICAL SUPPLY INC
LocationGRANITE CITY, IL
UEIREUAF1CVR7C7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOYLE MECHANICAL SUPPLY INC

Business types and certifications

Self-certified small disadvantaged businessFor-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 GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Granite City, Madison County, Illinois 62040-6628
Congressional district (place of performance)
IL-13As reported at the time of the action

Classification and competition

Classification

NAICS
332911INDUSTRIAL VALVE MANUFACTURING
Product or service (PSC)
4820VALVES, NONPOWERED (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

Solicitation and notices

Solicitation ID
M6700114T1028(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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 15, 2014Base obligation at award: $27,085
Latest action
Jan 15, 2014 — Base awardModification 0; obligation change +$27,085
Actions by type
  • Base award1
1 actions recorded, Jan 15, 2014 to Jan 15, 2014; 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
$27,085
Latest action: change in base and all options
$27,085

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
Construction wage rates (Davis-Bacon)
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
MMP100