AWARDPURCHASE ORDEROther than small business
Purchase order W25G1V10P1953CHASE CORPORATION
Overview
Award facts
- Net obligations
- $999
- of $999 potential value
- Period of performance
- Mar 1, 2010 to Mar 19, 2010
- Ended
- Modifications
- 0
- Latest action Mar 2, 2010
- Contract type
- Purchase order
- PIID W25G1V10P1953
Description of requirement
ITEM NUMBER: 1B73
Dates and value
- Award date
- Signed on Mar 2, 2010
- Potential end of performance
- Mar 18, 2010
- Current value
- $999Base and exercised options
- Potential value (if all options are exercised)
- $999
Obligations by fiscal year of action
- FY2010: $999
Total across 1 fiscal year: $999
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationPITTSBURGH, PA
UEIF5NRXULFPJJ1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCHASE CORPORATION
Business types and certifications
For-profit organizationTax-exempt corporation
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
- Blawnox, Allegheny County, Pennsylvania 15238-3223
- Congressional district (place of performance)
- PA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5970ELECT INSULATORS & INSULATING MAT (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 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
- Mar 2, 2010Base obligation at award: $999
- Latest action
- Mar 2, 2010 — Base awardModification 0; obligation change +$999
- 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
- $999
- Latest action: change in base and all options
- $999
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
- 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