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AWARDPURCHASE ORDERSmall business

Purchase order W519TC24P2353OSBORN EQUIPMENT SALES, INC.

Overview

Award facts

Net obligations
$11.67K
$11,675of $11.67K potential value
Period of performance
Apr 18, 2024 to May 16, 2024
Ended
Modifications
0
Latest action Apr 18, 2024
Contract type
Purchase order
PIID W519TC24P2353

Description of requirement

LIST OF DUCT PARTS

Dates and value

Award date
Signed on Apr 18, 2024
Potential end of performance
May 15, 2024
Current value
$11,675Base and exercised options
Potential value (if all options are exercised)
$11,675

Obligations by fiscal year of action

  • FY2024: $11,675

Total across 1 fiscal year: $11,675

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 Apr 18, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROKEN ARROW, OK
UEIHK5TFQDB4P24
CAGE code1RWM7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W390 MCALESTER ARMY AMMO PLANT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

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)
4120AIR CONDITIONING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
15

Solicitation and notices

Solicitation ID
W519TC24Q2257
Notices

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Apr 18, 2024Base obligation at award: $11,675
Latest action
Apr 18, 2024 — Base awardModification 0; obligation change +$11,675
Actions by type
  • Base award1
1 actions recorded, Apr 18, 2024 to Apr 18, 2024; 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
$11,675
Latest action: change in base and all options
$11,675

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

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
W519TC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W44W9M
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression