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Purchase order W911SG08P0153WESTERN PRECAST CONCRETE INC

Overview

Award facts

Net obligations
$16.31K
$16,308of $16.31K potential value
Period of performance
Dec 18, 2007 to Jan 23, 2008
Ended
Modifications
0
Latest action Dec 19, 2007
Contract type
Purchase order
PIID W911SG08P0153

Description of requirement

CORRUGATED METAL PIPE

Dates and value

Award date
Signed on Dec 19, 2007
Potential end of performance
Jan 22, 2008
Current value
$16,308Base and exercised options
Potential value (if all options are exercised)
$16,308

Obligations by fiscal year of action

  • FY2008: $16,308

Total across 1 fiscal year: $16,308

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameWESTERN PRECAST CONCRETE INC
LocationEL PASO, TX
UEIK5ZBS5E9MJ51
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWESTERN PRECAST CONCRETE INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT BLISS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CL USAG DPTMS

Place of performance

Place of performance
El Paso, Texas 79907-5536
Congressional district (place of performance)
TX-16As reported at the time of the action

Classification and competition

Classification

NAICS
423390OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
Product or service (PSC)
4710PIPE, TUBE AND RIGID TUBING (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
International agreement (FAR 6.302-4)IA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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
Dec 19, 2007Base obligation at award: $16,308
Latest action
Dec 19, 2007 — Base awardModification 0; obligation change +$16,308
Actions by type
  • Base award1
1 actions recorded, Dec 19, 2007 to Dec 19, 2007; 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
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
$16,308
Latest action: change in base and all options
$16,308

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

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
Building suppliesB1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SG
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90XHW