GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N6883613P1353TRANSTAR METALS CORP

Overview

Award facts

Net obligations
$194
of $194 potential value
Period of performance
Jun 27, 2013 to Jul 22, 2013
Ended
Modifications
0
Latest action Jun 27, 2013
Contract type
Purchase order
PIID N6883613P1353

Description of requirement

WW-T-700/4 5052-0 .25" OD X .035 "WT

Dates and value

Award date
Signed on Jun 27, 2013
Potential end of performance
Jul 21, 2013
Current value
$194Base and exercised options
Potential value (if all options are exercised)
$194

Obligations by fiscal year of action

  • FY2013: $194

Total across 1 fiscal year: $194

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameTRANSTAR METALS CORP
LocationKENNESAW, GA
UEIKF3MLQZHKRB3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyA.M. CASTLE & CO.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET READINESS CENTER SOUTHEAST

Place of performance

Place of performance
Kennesaw, Cobb County, Georgia 30144-6429
Congressional district (place of performance)
GA-11As reported at the time of the action

Classification and competition

Classification

NAICS
331315ALUMINUM SHEET, PLATE, AND FOIL MANUFACTURING
Product or service (PSC)
4710PIPE, TUBE AND RIGID TUBING (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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
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
Jun 27, 2013Base obligation at award: $194
Latest action
Jun 27, 2013 — Base awardModification 0; obligation change +$194
Actions by type
  • Base award1
1 actions recorded, Jun 27, 2013 to Jun 27, 2013; 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
$194
Latest action: change in base and all options
$194

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
Other aircraft equipmentA1C
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
N65886