GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SRP38017M0803SUPREME CORPORATION OF TEXAS

Overview

Award facts

Period of performance
Aug 6, 2017 to Aug 6, 2017
Ended
Modifications
0
Latest action Apr 6, 2017
Contract type
Purchase order
PIID SRP38017M0803

Description of requirement

IGF::OT::IGF PURCHASE ORDER FOR GSO/TU-VMS/MOTORPOOL VEHICLE DEFECTIVE ARMORED GLASS

Dates and value

Award date
Signed on Apr 6, 2017
Potential end of performance
Aug 5, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPREME CORPORATION OF TEXAS
LocationCLEBURNE, TX
UEIFFZARJN8GUF6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySUPREME INDUSTRIES INC.

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
  1. Department of State
  2. U.S. EMBASSY MANILA
Funded by
  1. Department of State
  2. BUREAU OF EAST ASIAN AND PACIFIC
Funded from
019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Cleburne, Johnson County, Texas 76033-5001
Congressional district (place of performance)
TX-25As reported at the time of the action

Classification and competition

Classification

NAICS
423120MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS
Product or service (PSC)
9340GLASS FABRICATED MATERIALS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 6, 2017Base obligation at award: $6,240
Latest action
Apr 6, 2017 — Base awardModification 0; obligation change +$6,240
Actions by type
  • Base award1
1 actions recorded, Apr 6, 2017 to Apr 6, 2017; 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
$6,240
Latest action: change in base and all options
$6,240

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19RP38
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEAP
Treasury accounts
  • 019-X-4519-001
Object classes
  • 26.0: Supplies and materials