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AWARDPURCHASE ORDEROther than small business

Purchase order W911S013P0047SEPARATION EQUIPMENT CO INC

Overview

Award facts

Net obligations
$30.69K
$30,694of $30.69K potential value
Period of performance
Aug 29, 2013 to Oct 18, 2013
Ended
Modifications
0
Latest action Aug 29, 2013
Contract type
Purchase order
PIID W911S013P0047

Description of requirement

HYDRAULIC CENTRIFUGE PURIFIERS FOR USATSCH

Dates and value

Award date
Signed on Aug 29, 2013
Potential end of performance
Oct 17, 2013
Current value
$30,694Base and exercised options
Potential value (if all options are exercised)
$30,694

Obligations by fiscal year of action

  • FY2013: $30,694

Total across 1 fiscal year: $30,694

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameSEPARATION EQUIPMENT CO INC
LocationTAMPA, FL
UEIDL67CLT5JEZ6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEPARATION EQUIPMENT CO 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. W6QM MICC-FDO FT EUSTIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1D7 USATSCH

Place of performance

Place of performance
Fort Eustis, Newport News City, Virginia 23604-5527
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Aug 29, 2013Base obligation at award: $30,694
Latest action
Aug 29, 2013 — Base awardModification 0; obligation change +$30,694
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2013 to Aug 29, 2013; 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)
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
$30,694
Latest action: change in base and all options
$30,694

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
W911S0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56V7K