AWARDPURCHASE ORDERSmall business
Purchase order N0024408P1453ENERGY & PROCESS CORPORATION
Overview
Award facts
- Net obligations
- $6.97K
- $6,966of $6.97K potential value
- Period of performance
- May 15, 2008 to May 12, 2008
- Ended
- Modifications
- 1
- Latest action May 15, 2008
- Contract type
- Purchase order
- PIID N0024408P1453
Description of requirement
1 B/SB CRS
Dates and value
- Award date
- Signed on Apr 16, 2008
- Potential end of performance
- May 11, 2008
- Current value
- $6,966Base and exercised options
- Potential value (if all options are exercised)
- $6,966
Obligations by fiscal year of action
- FY2008: $6,966
Total across 1 fiscal year: $6,966
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIHU4VCW6S3YU4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWOLSELEY LTD
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- ARCO ARDM 5
Place of performance
- Place of performance
- San Diego, California 92113-3803
- Congressional district (place of performance)
- CA-52As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4710PIPE, TUBE AND RIGID TUBING (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
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0024408T0272(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- 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
- Apr 16, 2008Base obligation at award: $6,966
- Latest action
- May 15, 2008 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
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
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00244
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- R20036