AWARDPURCHASE ORDEROther than small business
Purchase order W911KB09P0033GRECO, BRYAN F
Overview
Award facts
- Net obligations
- $3.8K
- $3,800of $3.8K potential value
- Period of performance
- Apr 24, 2009 to Apr 25, 2009
- Ended
- Modifications
- 1
- Latest action Apr 24, 2009
- Contract type
- Purchase order
- PIID W911KB09P0033
Description of requirement
FY09 REPAIR OF DRILL RIG
Dates and value
- Award date
- Signed on Mar 31, 2009
- Potential end of performance
- Apr 24, 2009
- Current value
- $3,800Base and exercised options
- Potential value (if all options are exercised)
- $3,800
Obligations by fiscal year of action
- FY2009: $3,800
Total across 1 fiscal year: $3,800
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameGRECO, BRYAN F
LocationANCHORAGE, AK
UEILVUXN9GBHV51
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGRECO, BRYAN F
Business types and certifications
For-profit organizationManufacturer 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
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- Anchorage, Alaska
Classification and competition
Classification
- Product or service (PSC)
- 3413DRILLING AND TAPPING MACHINES (product)
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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
Transaction history
Modification history
- Base award
- Mar 31, 2009Base obligation at award: $3,800
- Latest action
- Apr 24, 2009 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- Not a manufactured end productC
- 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
- W911KB
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB