AWARDPURCHASE ORDEROther than small business
Purchase order W51AA124P0053FINISHING SYSTEMS INC
Overview
Award facts
- Net obligations
- $106.36K
- $106,360of $106.36K potential value
- Period of performance
- Apr 25, 2024 to Jun 20, 2024
- Ended
- Modifications
- 0
- Latest action Apr 25, 2024
- Contract type
- Purchase order
- PIID W51AA124P0053
Description of requirement
BLAST BOOTH PARTS FOR 19 LINE ITEMS. CONVEYOR SCREW, END SHAFT, DRIVE SHAFT, COUPLING SHAFT, FELT SEALS, POLYURETHANE BUSHING
Dates and value
- Award date
- Signed on Apr 25, 2024
- Potential end of performance
- Jun 19, 2024
- Current value
- $106,360Base and exercised options
- Potential value (if all options are exercised)
- $106,360
Obligations by fiscal year of action
- FY2024: $106,360
Total across 1 fiscal year: $106,360
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 25, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationYORK, PA
UEISL7GNJCNNWH3
CAGE code3GMR2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFINISHING SYSTEMS INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- W6QK ACC-APG CONT CT TYAD OFC
- Funded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- York, Pennsylvania 17406-8428
- Congressional district (place of performance)
- PA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5350ABRASIVE MATERIALS (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
Solicitation and notices
- Solicitation ID
- W51AA124Q0056(as reported)
- Solicitation date
- Mar 18, 2024
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 25, 2024Base obligation at award: $106,360
- Latest action
- Apr 25, 2024 — Base awardModification 0; obligation change +$106,360
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $106,360
- Latest action: change in base and all options
- $106,360
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
- W51AA1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1V
- Treasury accounts
- 097-X-4930-001
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression