AWARDPURCHASE ORDERSmall business
Purchase order W911KF18PC059DESHAZO LLC
Overview
Award facts
- Net obligations
- $7.35K
- $7,345of $7.35K potential value
- Period of performance
- Jan 23, 2018 to Mar 31, 2018
- Ended
- Modifications
- 0
- Latest action Jan 23, 2018
- Contract type
- Purchase order
- PIID W911KF18PC059
Description of requirement
3 TON WIRE ROPE HOIST
Dates and value
- Award date
- Signed on Jan 23, 2018
- Potential end of performance
- Mar 30, 2018
- Current value
- $7,345Base and exercised options
- Potential value (if all options are exercised)
- $7,345
Obligations by fiscal year of action
- FY2018: $7,345
Total across 1 fiscal year: $7,345
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameDESHAZO LLC
LocationALABASTER, AL
UEIKNLLYNJ5M257
CAGE code1V3J7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDESHAZO LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC ANAD
- Funded by
- Department of Defense
- Department Of The Army
- W0LX ANNISTON DEPOT PROP DIV
Place of performance
- Place of performance
- Alabaster, Shelby County, Alabama 35007-9597
- Congressional district (place of performance)
- AL-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3950WINCHES, HOISTS, CRANES, AND DERRICKS (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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 23, 2018Base obligation at award: $7,345
- Latest action
- Jan 23, 2018 — Base awardModification 0; obligation change +$7,345
- 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
- Yes
- Latest action: change in base and exercised options
- $7,345
- Latest action: change in base and all options
- $7,345
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
- Production equipmentB9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31G1Y