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Purchase order W911SD17P0053STEINBERG, ROBERT

Overview

Award facts

Net obligations
$5.57K
$5,573of $5.57K potential value
Period of performance
Feb 1, 2017 to May 8, 2017
Ended
Modifications
1
Latest action Feb 10, 2022
Contract type
Purchase order
PIID W911SD17P0053

Description of requirement

CLOTH, FRENCH HAIR, 20 1/2" WIDE

Dates and value

Award date
Signed on Feb 1, 2017
Potential end of performance
May 7, 2017
Current value
$5,573Base and exercised options
Potential value (if all options are exercised)
$5,573

Obligations by fiscal year of action

  • FY2022: -$87 (de-obligation)
  • FY2017: $5,660

Total across 2 fiscal years: $5,573

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationWHEATLEY HEIGHTS, NY
UEIC5SREDMPWDW1
CAGE code730F1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySTEINBERG, ROBERT

Business types and certifications

For-profit organization

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-WEST POINT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6BM USAG WEST POINT

Place of performance

Place of performance
West Point, New York

Classification and competition

Classification

Product or service (PSC)
5520MILLWORK (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
4

Solicitation and notices

Solicitation ID
W911SD17T0057(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
Feb 1, 2017Base obligation at award: $5,660
Latest action
Feb 10, 2022 — Other administrative actionModification P00001; obligation change -$87; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 1, 2017 to Feb 10, 2022; 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
Latest action: change in base and exercised options
-$87
Latest action: change in base and all options
-$87

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
W911SD
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W16BCU
Foreign funding
Foreign funds non-fmsB