AWARDPURCHASE ORDERSmall business
Purchase order N0010409VBV99COLUMBIA FLUID SYSTEM TECHNOLOGIES, LLC
Overview
Award facts
- Net obligations
- $4.59K
- $4,590of $4.59K potential value
- Period of performance
- May 14, 2009 to May 19, 2009
- Ended
- Modifications
- 0
- Latest action May 14, 2009
- Contract type
- Purchase order
- PIID N0010409VBV99
Description of requirement
NAVY RQMT
Dates and value
- Award date
- Signed on May 14, 2009
- Potential end of performance
- May 18, 2009
- Current value
- $4,590Base and exercised options
- Potential value (if all options are exercised)
- $4,590
Obligations by fiscal year of action
- FY2009: $4,590
Total across 1 fiscal year: $4,590
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBIA, SC
UEIHSFXEW2QM1B3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOLUMBIA FLUID SYSTEM TECHNOLOGIES, LLC
Business types and certifications
Women-ownedFor-profit organizationLimited liability company
Self-reported 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
- Columbia, Richland County, South Carolina 29209-2109
- Congressional district (place of performance)
- SC-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4820VALVES, NONPOWERED (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 14, 2009Base obligation at award: $4,590
- Latest action
- May 14, 2009 — Base awardModification 0; obligation change +$4,590
- 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
- $4,590
- Latest action: change in base and all options
- $4,590
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
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00104
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104