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AWARDPURCHASE ORDERSmall business

Purchase order N0040608P2053AMERICAN EXCELSIOR CO

Overview

Award facts

Net obligations
$6.97K
$6,966of $6.97K potential value
Period of performance
Jan 25, 2008 to Jan 30, 2008
Ended
Modifications
0
Latest action Jan 25, 2008
Contract type
Purchase order
PIID N0040608P2053

Description of requirement

POLY BLANK

Dates and value

Award date
Signed on Jan 25, 2008
Potential end of performance
Jan 29, 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN EXCELSIOR CO
LocationARLINGTON, TX
UEIKYUZP7WAAB89
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN EXCELSIOR CO

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PUGET SOUND

Place of performance

Place of performance
Arlington, Tarrant County, Texas 76011-7720
Congressional district (place of performance)
TX-25As reported at the time of the action

Classification and competition

Classification

NAICS
326150URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING
Product or service (PSC)
8135PACKAGING & PACKING BULK MATERIALS (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

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
Jan 25, 2008Base obligation at award: $6,966
Latest action
Jan 25, 2008 — Base awardModification 0; obligation change +$6,966
Actions by type
  • Base award1
1 actions recorded, Jan 25, 2008 to Jan 25, 2008; each action counted once.

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
Latest action: change in base and exercised options
$6,966
Latest action: change in base and all options
$6,966

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00406
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00406