AWARDPURCHASE ORDERSmall business
Purchase order W25G1V10P1653AIR BRAKE & POWER EQUIPMENT COMPANY, LLC
Overview
Award facts
- Net obligations
- $396
- of $396 potential value
- Period of performance
- Feb 10, 2010 to Feb 22, 2010
- Ended
- Modifications
- 0
- Latest action Feb 12, 2010
- Contract type
- Purchase order
- PIID W25G1V10P1653
Description of requirement
FSC: 2530 PART NUMBER: 2334000
Dates and value
- Award date
- Signed on Feb 12, 2010
- Potential end of performance
- Feb 21, 2010
- Current value
- $396Base and exercised options
- Potential value (if all options are exercised)
- $396
Obligations by fiscal year of action
- FY2010: $396
Total across 1 fiscal year: $396
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 Feb 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOTTSVILLE, PA
UEINK44J5QTYJL6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAIR BRAKE & POWER EQUIPMENT COMPANY, LLC
Business types and certifications
For-profit organizationPartnership or LLP
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
- Pottsville, Schuylkill County, Pennsylvania 17901-8402
- Congressional district (place of performance)
- PA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2530VEH BRAKE STEERING AXLE WHEEL COMP (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
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Feb 12, 2010Base obligation at award: $396
- Latest action
- Feb 12, 2010 — Base awardModification 0; obligation change +$396
- 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
- $396
- Latest action: change in base and all options
- $396
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- 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
- Electronics and communication equipmentA7
- 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