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Purchase order W50S8D23P0010PREMIER FALL PROTECTION INC

Overview

Award facts

Net obligations
$4.86K
$4,863of $4.86K potential value
Period of performance
Apr 11, 2023 to Aug 1, 2023
Ended
Modifications
0
Latest action Apr 11, 2023
Contract type
Purchase order
PIID W50S8D23P0010

Description of requirement

FY23 FALL PROTECTION RE-CERTIFICATION

Dates and value

Award date
Signed on Apr 11, 2023
Potential end of performance
Jul 31, 2023
Current value
$4,863Base and exercised options
Potential value (if all options are exercised)
$4,863

Obligations by fiscal year of action

  • FY2023: $4,863

Total across 1 fiscal year: $4,863

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NamePREMIER FALL PROTECTION INC
LocationUNION GROVE, WI
UEIW1HPZ1WQZMN5
CAGE code5XC35
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPREMIER FALL PROTECTION INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NR USPFO ACTIVITY NYANG 105
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 105AW MXS
Funded from
Administration and service-wide activitiesProgram activities057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Newburgh, Orange County, New York 12550-5075
Congressional district (place of performance)
NY-18As reported at the time of the action

Classification and competition

Classification

NAICS
238290OTHER BUILDING EQUIPMENT CONTRACTORS
Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (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
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 11, 2023Base obligation at award: $4,863
Latest action
Apr 11, 2023 — Base awardModification 0; obligation change +$4,863
Actions by type
  • Base award1
1 actions recorded, Apr 11, 2023 to Apr 11, 2023; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,863
Latest action: change in base and all options
$4,863

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

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W50S8D
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9D2MX
Treasury accounts
  • 057-2023/2023-3840-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression