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Purchase order W911KB11P0086NORTHWEST LININGS AND GEOTEXTILE PRODUCTS, INC

Overview

Award facts

Net obligations
$34.75K
$34,746of $34.75K potential value
Period of performance
Nov 16, 2011 to Nov 30, 2011
Ended
Modifications
1
Latest action Nov 21, 2011
Contract type
Purchase order
PIID W911KB11P0086

Description of requirement

IMPERMEABLE LINERS FOR MOOSE CREEK DAM - SEAMAN 8218 LTA LINER

Dates and value

Award date
Signed on Sep 30, 2011
Potential end of performance
Nov 29, 2011
Current value
$34,746Base and exercised options
Potential value (if all options are exercised)
$34,746

Obligations by fiscal year of action

  • FY2012: -$0 (de-obligation)
  • FY2011: $34,747

Total across 2 fiscal years: $34,746

Net de-obligation in that fiscal year (obligations withdrawn).

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 Nov 21, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHWEST LININGS AND GEOTEXTILE PRODUCTS, INC
LocationKENT, WA
UEIMDAZJY2EMVR1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHWEST LININGS AND GEOTEXTILE PRODUCTS, INC

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
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Kent, King County, Washington 98032-1360
Congressional district (place of performance)
WA-09As reported at the time of the action

Classification and competition

Classification

NAICS
423390OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
Product or service (PSC)
8305TEXTILE FABRICS (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
Contract financing
Commercial financingE
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
Sep 30, 2011Base obligation at award: $34,747
Latest action
Nov 21, 2011 — Terminated for convenienceModification P00001; obligation change -$0
Latest substantive action
Nov 21, 2011 — Terminated for convenienceModification P00001; obligation change -$0
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 30, 2011 to Nov 21, 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
-$0
Latest action: change in base and all options
-$0

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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Construction equipmentC9A
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