AWARDPURCHASE ORDERSmall business
Purchase order W25G1V09P1353JCM SUPPLY CO
Overview
Award facts
- Net obligations
- $2.47K
- $2,471of $2.47K potential value
- Period of performance
- Jan 20, 2009 to Feb 27, 2009
- Ended
- Modifications
- 0
- Latest action Jan 20, 2009
- Contract type
- Purchase order
- PIID W25G1V09P1353
Description of requirement
1/2-20 1 RAD CLOSED RIVNUT
Dates and value
- Award date
- Signed on Jan 20, 2009
- Potential end of performance
- Feb 26, 2009
- Current value
- $2,471Base and exercised options
- Potential value (if all options are exercised)
- $2,471
Obligations by fiscal year of action
- FY2009: $2,471
Total across 1 fiscal year: $2,471
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 Jan 20, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameJCM SUPPLY CO
LocationMOUNTAIN TOP, PA
UEILHJSEL4HDHX4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJCM SUPPLY CO
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
- Funded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
Place of performance
- Place of performance
- Mountain Top, Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- 5320RIVETS (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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
- Jan 20, 2009Base obligation at award: $2,471
- Latest action
- Jan 20, 2009 — Base awardModification 0; obligation change +$2,471
- 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
- Yes
- Latest action: change in base and exercised options
- $2,471
- Latest action: change in base and all options
- $2,471
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
- 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
- 2100
- Contracting office code
- W25G1V
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1V