GovChime
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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG CONT CT TYAD OFC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
1 actions recorded, Apr 25, 2024 to Apr 25, 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
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