AWARDPURCHASE ORDERSmall business
Purchase order N6883608P2653SOTO SIGNS
Overview
Award facts
- Net obligations
- $5.4K
- $5,400of $5.4K potential value
- Period of performance
- Jul 14, 2008 to Aug 15, 2008
- Ended
- Modifications
- 0
- Latest action Jul 14, 2008
- Contract type
- Purchase order
- PIID N6883608P2653
Description of requirement
MANUFACTURE TWO (2) ALUMINUM
Dates and value
- Award date
- Signed on Jul 14, 2008
- Potential end of performance
- Aug 14, 2008
- Current value
- $5,400Base and exercised options
- Potential value (if all options are exercised)
- $5,400
Obligations by fiscal year of action
- FY2008: $5,400
Total across 1 fiscal year: $5,400
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameSOTO SIGNS
LocationCORPUS CHRISTI, TX
UEIJ3EKJAXCPYH6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySOTO SIGNS
Business types and certifications
For-profit organizationManufacturer 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 FLT LOG CTR JACKSONVILLE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR STATION
Place of performance
- Place of performance
- Corpus Christi, Texas
Classification and competition
Classification
- Product or service (PSC)
- 9905SIGNS,AD DISPLAYS & IDENT PLATES (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
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 14, 2008Base obligation at award: $5,400
- Latest action
- Jul 14, 2008 — Base awardModification 0; obligation change +$5,400
- 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
- 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
- $5,400
- Latest action: change in base and all options
- $5,400
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
- N68836
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00216