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Purchase order W25G1V09P3353PENNSYLVANIA SLING CO

Overview

Award facts

Net obligations
$420
of $420 potential value
Period of performance
Jun 5, 2009 to Jun 30, 2009
Ended
Modifications
0
Latest action Jun 5, 2009
Contract type
Purchase order
PIID W25G1V09P3353

Description of requirement

FSC: 3940 NAME: SLING,W/SW AGE PART NUMBER: 5886

Dates and value

Award date
Signed on Jun 5, 2009
Potential end of performance
Jun 29, 2009
Current value
$420Base and exercised options
Potential value (if all options are exercised)
$420

Obligations by fiscal year of action

  • FY2009: $420

Total across 1 fiscal year: $420

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 Jun 5, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NamePENNSYLVANIA SLING CO
LocationHARRISBURG, PA
UEIJ9GKJUMQMUK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALP 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 Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA

Place of performance

Place of performance
Harrisburg, Dauphin County, Pennsylvania 17112-3374
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

NAICS
423710HARDWARE MERCHANT WHOLESALERS
Product or service (PSC)
3940BLOCKS, TACKLE, RIGGING, AND SLINGS (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

Subcontracting plan
Plan not requiredB
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
Jun 5, 2009Base obligation at award: $420
Latest action
Jun 5, 2009 — Base awardModification 0; obligation change +$420
Actions by type
  • Base award1
1 actions recorded, Jun 5, 2009 to Jun 5, 2009; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$420
Latest action: change in base and all options
$420

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