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Purchase order W52P1J19P3053A. R. WILFLEY AND SONS, INC

Overview

Award facts

Net obligations
$106.3K
$106,298of $106.3K potential value
Period of performance
Jun 12, 2019 to Aug 26, 2019
Ended
Modifications
1
Latest action Jun 12, 2019
Contract type
Purchase order
PIID W52P1J19P3053

Description of requirement

PHOSPHORIC ACID PUMPS IN SUPPORT OF THE WHITE PHOSPHORUS TO PHOSPHORIC ACID CONVERSION (WP-PAC) PLANT LOCATED AT CAAA.

Dates and value

Award date
Signed on May 16, 2019
Potential end of performance
Aug 25, 2019
Current value
$106,298Base and exercised options
Potential value (if all options are exercised)
$106,298

Obligations by fiscal year of action

  • FY2019: $106,298

Total across 1 fiscal year: $106,298

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 Jun 12, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameA. R. WILFLEY AND SONS, INC
LocationCOMMERCE CITY, CO
UEILM2PCFW47HM8
CAGE code89EM0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyA. R. WILFLEY & SONS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W39Z STK REC ACCT-CRANE AAP

Place of performance

Place of performance
Commerce City, Adams County, Colorado 80022-3932
Congressional district (place of performance)
CO-08As reported at the time of the action

Classification and competition

Classification

NAICS
333996FLUID POWER PUMP AND MOTOR MANUFACTURING
Product or service (PSC)
4320POWER AND HAND PUMPS (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
W52P1J19TACDP(as reported)
Solicitation date
Apr 26, 2019

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
May 16, 2019Base obligation at award: $106,298
Latest action
Jun 12, 2019 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 16, 2019 to Jun 12, 2019; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
UnknownU

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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W53W9L