AWARDPURCHASE ORDERSmall business
Purchase order W44W9M16P0053FUSION BOILER WORKS, INC
Overview
Award facts
- Net obligations
- $108K
- $108,000of $108K potential value
- Period of performance
- Nov 17, 2015 to Dec 15, 2015
- Ended
- Modifications
- 0
- Latest action Nov 18, 2015
- Contract type
- Purchase order
- PIID W44W9M16P0053
Description of requirement
IGF::OT::IGF BOILER RE-TUBE SERVICE
Dates and value
- Award date
- Signed on Nov 18, 2015
- Potential end of performance
- Dec 14, 2015
- Current value
- $108,000Base and exercised options
- Potential value (if all options are exercised)
- $108,000
Obligations by fiscal year of action
- FY2016: $108,000
Total across 1 fiscal year: $108,000
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationOMAHA, NE
UEITN5LGJBQ1XJ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFUSION BOILER WORKS, INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W390 MCALESTER ARMY AMMO PLANT
- Funded by
- Department of Defense
- Department Of The Army
- W390 MCALESTER ARMY AMMO PLANT
Place of performance
- Place of performance
- Mcalester, Pittsburg County, Oklahoma 74501-9002
- Congressional district (place of performance)
- OK-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J010MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W44W9M16T0023
- Notices
- Combined Synopsis/Solicitation posted Nov 5, 2015
- Combined Synopsis/Solicitation posted Nov 2, 2015
- Combined Synopsis/Solicitation posted Oct 22, 2015
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 18, 2015Base obligation at award: $108,000
- Latest action
- Nov 18, 2015 — Base awardModification 0; obligation change +$108,000
- 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
- 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
- No
- Latest action: change in base and exercised options
- $108,000
- Latest action: change in base and all options
- $108,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W44W9M
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W44W9M