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Purchase order W52P1J12P5053CENTRAL POWER DISTRIBUTORS, INC.

Overview

Award facts

Net obligations
$8.84K
$8,841of $8.84K potential value
Period of performance
May 10, 2012 to Sep 7, 2012
Ended
Modifications
0
Latest action May 11, 2012
Contract type
Purchase order
PIID W52P1J12P5053

Description of requirement

KOHLER DIESEL ENGINE

Dates and value

Award date
Signed on May 11, 2012
Potential end of performance
Sep 6, 2012
Current value
$8,841Base and exercised options
Potential value (if all options are exercised)
$8,841

Obligations by fiscal year of action

  • FY2012: $8,841

Total across 1 fiscal year: $8,841

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 May 11, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCENTRAL POWER DISTRIBUTORS, INC.
LocationANOKA, MN
UEIH8E8N4J1JFG3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCENTRAL POWER DISTRIBUTORS, INC.

Business types and certifications

For-profit organizationSubchapter S corporation

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. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6JR ECBC ROCK ISLAND

Place of performance

Place of performance
Anoka, Minnesota 55303-1064
Congressional district (place of performance)
MN-03As reported at the time of the action

Classification and competition

Classification

NAICS
333618OTHER ENGINE EQUIPMENT MANUFACTURING
Product or service (PSC)
2815DIESEL ENGINES AND COMPONENTS (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

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
May 11, 2012Base obligation at award: $8,841
Latest action
May 11, 2012 — Base awardModification 0; obligation change +$8,841
Actions by type
  • Base award1
1 actions recorded, May 11, 2012 to May 11, 2012; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$8,841
Latest action: change in base and all options
$8,841

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912F1