AWARDPURCHASE ORDERSmall business
Purchase order N0010419PBY57NUCON INTERNATIONAL INC
Overview
Award facts
- Net obligations
- $147.4K
- $147,400of $147.4K potential value
- Period of performance
- May 9, 2019 to Nov 5, 2019
- Ended
- Modifications
- 0
- Latest action May 9, 2019
- Contract type
- Purchase order
- PIID N0010419PBY57
Description of requirement
CHARCOAL,ACTIVATED,
Dates and value
- Award date
- Signed on May 9, 2019
- Potential end of performance
- Nov 4, 2019
- Current value
- $147,400Base and exercised options
- Potential value (if all options are exercised)
- $147,400
Obligations by fiscal year of action
- FY2019: $147,400
Total across 1 fiscal year: $147,400
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBUS, OH
UEISYRNQPWMKRJ1
CAGE code58754
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNUCON INTERNATIONAL INC
Business types and certifications
For-profit organizationTax-exempt corporationManufacturer 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
- Columbus, Franklin County, Ohio 43229-1035
- Congressional district (place of performance)
- OH-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (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
- 1
Solicitation and notices
- Solicitation ID
- N0010419QBQ83
- Notices
- Solicitation posted Mar 21, 2019
- Presolicitation posted Mar 19, 2019
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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 9, 2019Base obligation at award: $147,400
- Latest action
- May 9, 2019 — Base awardModification 0; obligation change +$147,400
- 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)
- 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
- $147,400
- Latest action: change in base and all options
- $147,400
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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)
- Yes
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