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AWARDPURCHASE ORDEROther than small business

Purchase order N6833510P0153RADFORD BROTHERS CONSTRUCTION, INC.

Overview

Award facts

Net obligations
$12.9K
$12,897of $12.9K potential value
Period of performance
Jan 25, 2010 to Feb 26, 2010
Ended
Modifications
0
Latest action Jan 27, 2010
Contract type
Purchase order
PIID N6833510P0153

Description of requirement

P/N D150IM MODULAR/DESICCANT AIR DRYERS

Dates and value

Award date
Signed on Jan 27, 2010
Potential end of performance
Feb 25, 2010
Current value
$12,897Base and exercised options
Potential value (if all options are exercised)
$12,897

Obligations by fiscal year of action

  • FY2010: $12,897

Total across 1 fiscal year: $12,897

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 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationMONUMENT, CO
UEIZ1FLV965M2Y9
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporation

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. NAVAIR WARFARE CTR AIRCRAFT DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV

Place of performance

Place of performance
Monument, El Paso County, Colorado 80132-8082
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4440DRIERS DEHYDRATORS & ANHYDRATORS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
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
Jan 27, 2010Base obligation at award: $12,897
Latest action
Jan 27, 2010 — Base awardModification 0; obligation change +$12,897
Actions by type
  • Base award1
1 actions recorded, Jan 27, 2010 to Jan 27, 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
No
Latest action: change in base and exercised options
$12,897
Latest action: change in base and all options
$12,897

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)
Yes
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
Other aircraft equipmentA1C
DoD acquisition program
V-22212
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68335
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68335