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Purchase order W9098S11V0053AMERICAN FINISHING RESOURCES, LLC

Overview

Award facts

Net obligations
$3.78K
$3,781of $3.78K potential value
Period of performance
Jan 24, 2011 to Feb 7, 2011
Ended
Modifications
0
Latest action Jan 24, 2011
Contract type
Purchase order
PIID W9098S11V0053

Description of requirement

FSC: MANP NAME: S-HOOK PART NUMBER: 00X102039

Dates and value

Award date
Signed on Jan 24, 2011
Potential end of performance
Feb 6, 2011
Current value
$3,781Base and exercised options
Potential value (if all options are exercised)
$3,781

Obligations by fiscal year of action

  • FY2011: $3,781

Total across 1 fiscal year: $3,781

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHILTON, WI
UEIDJ38K7MHUMG5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K8 RIA INSTL STK REC ACCT

Place of performance

Place of performance
Chilton, Calumet County, Wisconsin 53014-1414
Congressional district (place of performance)
WI-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3990MISC MATERIALS HANDLING EQ (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
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
Jan 24, 2011Base obligation at award: $3,781
Latest action
Jan 24, 2011 — Base awardModification 0; obligation change +$3,781
Actions by type
  • Base award1
1 actions recorded, Jan 24, 2011 to Jan 24, 2011; 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
Yes
Latest action: change in base and exercised options
$3,781
Latest action: change in base and all options
$3,781

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
W9098S
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H1B