AWARDPURCHASE ORDEROther than small business
Purchase order N0010407VLL55CASCO MANUFACTURING SOLUTIONS, INC.
Overview
Award facts
- Period of performance
- Mar 5, 2009 to Jun 2, 2009
- Ended
- Modifications
- 2
- Latest action Mar 5, 2009
- Contract type
- Purchase order
- PIID N0010407VLL55
Description of requirement
NAVY REQUIREMENTS
Dates and value
- Award date
- Earliest action recorded: Jul 17, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jun 1, 2009
- Current value
- $14,600Base and exercised options
- Potential value (if all options are exercised)
- $14,600
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCINCINNATI, OH
UEINVT8PALU9HH8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCASCO MANUFACTURING SOLUTIONS, INC.
Business types and certifications
Women-owned
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Cincinnati, Hamilton County, Ohio 45225-1821
- Congressional district (place of performance)
- OH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4460AIR PURIFICATION EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- Other undefinitized actionB
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Mar 5, 2009 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Other administrative action2
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
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
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00104
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104