GovChime
AWARDPURCHASE ORDERSmall business

Purchase order N6554010P5053CONLEY CORPORATION

Overview

Award facts

Net obligations
$3.5K
$3,500of $3.5K potential value
Period of performance
Feb 22, 2010 to Feb 26, 2010
Ended
Modifications
0
Latest action Feb 22, 2010
Contract type
Purchase order
PIID N6554010P5053

Description of requirement

20 INCH FLANGED TEE

Dates and value

Award date
Signed on Feb 22, 2010
Potential end of performance
Feb 25, 2010
Current value
$3,500Base and exercised options
Potential value (if all options are exercised)
$3,500

Obligations by fiscal year of action

  • FY2010: $3,500

Total across 1 fiscal year: $3,500

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 Feb 22, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationTULSA, OK
UEIQLU8DC54ULJ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONLEY CORPORATION

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CARDEROCK DET PHILA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CARDEROCK DET PHILA

Place of performance

Place of performance
Tulsa, Oklahoma 74137-3204
Congressional district (place of performance)
OK-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4730FITTINGS - HOSE PIPE & TUBE (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
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Feb 22, 2010Base obligation at award: $3,500
Latest action
Feb 22, 2010 — Base awardModification 0; obligation change +$3,500
Actions by type
  • Base award1
1 actions recorded, Feb 22, 2010 to Feb 22, 2010; 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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$3,500
Latest action: change in base and all options
$3,500

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N65540
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65540