AWARDPURCHASE ORDERSmall business
Purchase order N0010411PBZ53PREMCO, INC.
Overview
Award facts
- Net obligations
- $2.5K
- $2,500of $2.5K potential value
- Period of performance
- Jun 28, 2011 to Dec 27, 2011
- Ended
- Modifications
- 0
- Latest action Jun 28, 2011
- Contract type
- Purchase order
- PIID N0010411PBZ53
Description of requirement
NAVY REQUIREMENT
Dates and value
- Award date
- Signed on Jun 28, 2011
- Potential end of performance
- Dec 26, 2011
- Current value
- $2,500Base and exercised options
- Potential value (if all options are exercised)
- $2,500
Obligations by fiscal year of action
- FY2011: $2,500
Total across 1 fiscal year: $2,500
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 Jun 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NamePREMCO, INC.
LocationMCKEESPORT, PA
UEIUSM7DQJUER77
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPREMCO, INC.
Business types and certifications
Veteran-ownedFor-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
- 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
- Mckeesport, Allegheny County, Pennsylvania 15132-7137
- Congressional district (place of performance)
- PA-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5306BOLTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Jun 28, 2011Base obligation at award: $2,500
- Latest action
- Jun 28, 2011 — Base awardModification 0; obligation change +$2,500
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $2,500
- Latest action: change in base and all options
- $2,500
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
- 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
- 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