AWARDPURCHASE ORDEROther than small business
Purchase order W911QX12P0053COORSTEK INC
Overview
Award facts
- Net obligations
- $81.65K
- $81,650of $81.65K potential value
- Period of performance
- Jan 3, 2012 to Feb 3, 2012
- Ended
- Modifications
- 0
- Latest action Jan 10, 2012
- Contract type
- Purchase order
- PIID W911QX12P0053
Description of requirement
SPINEL PLATES
Dates and value
- Award date
- Signed on Jan 10, 2012
- Potential end of performance
- Feb 2, 2012
- Current value
- $81,650Base and exercised options
- Potential value (if all options are exercised)
- $81,650
Obligations by fiscal year of action
- FY2012: $81,650
Total across 1 fiscal year: $81,650
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 10, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameCOORSTEK INC
LocationGOLDEN, CO
UEIHKR5CED91439
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOORSTEK
Business types and certifications
For-profit organizationSubchapter S corporation
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 CCDC ARL
Place of performance
- Place of performance
- Golden, Jefferson County, Colorado 80403-1693
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9390MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911QX12T0020(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jan 10, 2012Base obligation at award: $81,650
- Latest action
- Jan 10, 2012 — Base awardModification 0; obligation change +$81,650
- 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
- $81,650
- Latest action: change in base and all options
- $81,650
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- W71B7J