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Purchase order W911S222P1253CASCADE FIRE EQUIPMENT CORPORATION

Overview

Award facts

Net obligations
$33.89K
$33,889of $33.89K potential value
Period of performance
Sep 8, 2022 to Jun 9, 2023
Ended
Modifications
1
Latest action Feb 3, 2023
Contract type
Purchase order
PIID W911S222P1253

Description of requirement

UNISON BUY#1114606_02 FIREFIGHTING PPE GEAR

Dates and value

Award date
Signed on Sep 7, 2022
Potential end of performance
Jun 8, 2023
Current value
$33,889Base and exercised options
Potential value (if all options are exercised)
$33,889

Obligations by fiscal year of action

  • FY2022: $33,889

Total across 1 fiscal year: $33,889

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 Feb 3, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationYAKIMA, WA
UEIYGXMLTR6NA15
CAGE code3NKK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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-FT DRUM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W12K JBLM LEWIS DES

Place of performance

Place of performance
Yakima, Washington 98901-2817
Congressional district (place of performance)
WA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4210FIRE FIGHTING EQUIPMENT (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
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Sep 7, 2022Base obligation at award: $33,889
Latest action
Feb 3, 2023 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Feb 3, 2023 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 7, 2022 to Feb 3, 2023; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
W911S2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56DRN