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Purchase order W90WL508P0153ABC SIGN PRODUCTS, INC.

Overview

Award facts

Net obligations
$7.52K
$7,523of $7.52K potential value
Period of performance
Aug 27, 2008 to Jun 13, 2008
Ended
Modifications
3
Latest action Aug 27, 2008
Contract type
Purchase order
PIID W90WL508P0153

Description of requirement

REPAIR OF PLASMA CUTTER

Dates and value

Award date
Signed on May 15, 2008
Potential end of performance
Jun 12, 2008
Current value
$7,523Base and exercised options
Potential value (if all options are exercised)
$7,523

Obligations by fiscal year of action

  • FY2008: $7,523

Total across 1 fiscal year: $7,523

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 Aug 27, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameABC SIGN PRODUCTS, INC.
LocationFORT COLLINS, CO
UEIFT2AXT4LH5P7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyABC SIGN PRODUCTS, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W0MM TOOELE ARMY DEPOT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MM TOOELE ARMY DEPOT

Place of performance

Place of performance
Tooele, Utah 84074-5003
Congressional district (place of performance)
UT-02As reported at the time of the action

Classification and competition

Classification

NAICS
423510METAL SERVICE CENTERS AND OTHER METAL MERCHANT WHOLESALERS
Product or service (PSC)
J049MAINT-REP OF MAINT REPAIR SHOP EQ (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 15, 2008Base obligation at award: $5,000
Latest action
Aug 27, 2008 — CloseoutModification P00003; obligation change -$78; administrative: no change in scope or value
Latest substantive action
Jun 10, 2008 — Supplemental agreement (within scope)Modification P00002; obligation change +$2,600
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Closeout1
4 actions recorded, May 15, 2008 to Aug 27, 2008; 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
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
-$78
Latest action: change in base and all options
-$78

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

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W90WL5
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W67G22