AWARDPURCHASE ORDERSmall business
Purchase order N6883610P2753CONROE WOOD PRODUCTS INC
Overview
Award facts
- Net obligations
- $18.62K
- $18,618of $18.62K potential value
- Period of performance
- Feb 24, 2011 to Sep 13, 2010
- Ended
- Modifications
- 1
- Latest action Feb 24, 2011
- Contract type
- Purchase order
- PIID N6883610P2753
Description of requirement
UTILITY POLES
Dates and value
- Award date
- Signed on Aug 30, 2010
- Potential end of performance
- Sep 12, 2010
- Current value
- $18,618Base and exercised options
- Potential value (if all options are exercised)
- $18,618
Obligations by fiscal year of action
- FY2010: $18,618
Total across 1 fiscal year: $18,618
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 24, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCONROE, TX
UEIJ51PJNXRM2M8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONROE WOOD PRODUCTS INC
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporation
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
- CEN FOR SEABEES & FAC ENG DET SHEPP
Place of performance
- Place of performance
- Conroe, Montgomery County, Texas 77301-2208
- Congressional district (place of performance)
- TX-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5680MISC CONTRUCT 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
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 30, 2010Base obligation at award: $18,618
- Latest action
- Feb 24, 2011 — 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
- 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
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
- N68836
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N46503