AWARDPURCHASE ORDERSmall business
Purchase order W901UZ14P0053VOGEL TRAFFIC SERVICES, INC.
Overview
Award facts
- Net obligations
- $39.14K
- $39,142of $39.14K potential value
- Period of performance
- May 23, 2014 to Jul 6, 2014
- Ended
- Modifications
- 0
- Latest action May 23, 2014
- Contract type
- Purchase order
- PIID W901UZ14P0053
Description of requirement
REFURBISH PAINT STRIPER
Dates and value
- Award date
- Signed on May 23, 2014
- Potential end of performance
- Jul 5, 2014
- Current value
- $39,142Base and exercised options
- Potential value (if all options are exercised)
- $39,142
Obligations by fiscal year of action
- FY2014: $39,142
Total across 1 fiscal year: $39,142
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 23, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationORANGE CITY, IA
UEIM9SBFKA2MLP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVOGEL TRAFFIC SERVICES, 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
- Department of Defense
- Department Of The Army
- W7NT USPFO ACTIVITY ND ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- CE
Place of performance
- Place of performance
- Orange City, Sioux County, Iowa 51041-9601
- Congressional district (place of performance)
- IA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3895MISCELLANEOUS CONSTRUCTION EQUIPMENT (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
- Service Contract Act labor standards
- No
- 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 23, 2014Base obligation at award: $39,142
- Latest action
- May 23, 2014 — Base awardModification 0; obligation change +$39,142
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $39,142
- Latest action: change in base and all options
- $39,142
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
- 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
- W901UZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7B3CE