AWARDPURCHASE ORDERSmall business
Purchase order W9098S12P0153WESSEL, PAUL H CO
Overview
Award facts
- Net obligations
- $8.03K
- $8,027of $8.03K potential value
- Period of performance
- Jan 4, 2012 to Jan 20, 2012
- Ended
- Modifications
- 0
- Latest action Jan 9, 2012
- Contract type
- Purchase order
- PIID W9098S12P0153
Description of requirement
FSC: MANP NAME: TAPE LEAD PART NUMBER: LFT4-2INWD
Dates and value
- Award date
- Signed on Jan 9, 2012
- Potential end of performance
- Jan 19, 2012
- Current value
- $8,027Base and exercised options
- Potential value (if all options are exercised)
- $8,027
Obligations by fiscal year of action
- FY2012: $8,027
Total across 1 fiscal year: $8,027
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 Jan 9, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOLINE, IL
UEIK5ASYSUBT1M9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWESSEL, PAUL H CO
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0K8 RIA INSTL STK REC ACCT
Place of performance
- Place of performance
- Moline, Rock Island County, Illinois 61265-1633
- Congressional district (place of performance)
- IL-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8040ADHESIVES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Jan 9, 2012Base obligation at award: $8,027
- Latest action
- Jan 9, 2012 — Base awardModification 0; obligation change +$8,027
- 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
- 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
- $8,027
- Latest action: change in base and all options
- $8,027
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- W9098S
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52H1B