AWARDPURCHASE ORDERSmall business
Purchase order W911QX09P0153FULCRUM COMPOSITES, INC.
Overview
Award facts
- Net obligations
- $94K
- $94,000of $94K potential value
- Period of performance
- Jan 26, 2009 to Nov 2, 2009
- Ended
- Modifications
- 0
- Latest action Jan 26, 2009
- Contract type
- Purchase order
- PIID W911QX09P0153
Description of requirement
PULTRUSION TAPE DIE
Dates and value
- Award date
- Signed on Jan 26, 2009
- Potential end of performance
- Nov 1, 2009
- Current value
- $94,000Base and exercised options
- Potential value (if all options are exercised)
- $94,000
Obligations by fiscal year of action
- FY2009: $94,000
Total across 1 fiscal year: $94,000
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 Jan 26, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIDLAND, MI
UEIDJS1UWBKJNQ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFULCRUM COMPOSITES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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
- W6QK ACC-APG ADELPHI
- Funded by
- Department of Defense
- Department Of The Army
- W262 PROP BK ACCT 8 WSMR
Place of performance
- Place of performance
- Midland, Michigan 48640-5284
- Congressional district (place of performance)
- MI-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9330PLASTICS FABRICATED MATERIALS (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911QX09T0038(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Jan 26, 2009Base obligation at award: $94,000
- Latest action
- Jan 26, 2009 — Base awardModification 0; obligation change +$94,000
- 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
- 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
- $94,000
- Latest action: change in base and all options
- $94,000
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
- Walsh-Healey Act (materials and supplies)
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911QX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W813LR