AWARDPURCHASE ORDERSmall business
Purchase order N6883611P2553METAL FORMS CORPORATION
Overview
Award facts
- Net obligations
- $4.16K
- $4,164of $4.16K potential value
- Period of performance
- Nov 29, 2011 to Oct 7, 2011
- Ended
- Modifications
- 2
- Latest action Nov 29, 2011
- Contract type
- Purchase order
- PIID N6883611P2553
Description of requirement
BASE LINE FORMS
Dates and value
- Award date
- Signed on Sep 7, 2011
- Potential end of performance
- Oct 6, 2011
- Current value
- $4,164Base and exercised options
- Potential value (if all options are exercised)
- $4,164
Obligations by fiscal year of action
- FY2011: $4,164
Total across 1 fiscal year: $4,164
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 29, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILWAUKEE, WI
UEISYQ4BGM2KJZ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETAL FORMS CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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
- 25TH NAVAL CONSTRUCTION REGIMENT
Place of performance
- Place of performance
- Milwaukee, Wisconsin 53212-1646
- Congressional district (place of performance)
- WI-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Sep 7, 2011Base obligation at award: $4,341
- Latest action
- Nov 29, 2011 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest funding action
- Sep 14, 2011 — Funding onlyModification P00001; obligation change -$177; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
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
- UnknownU
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- V33416