AWARDPURCHASE ORDERSmall business
Purchase order W911WN09P0058R & M FLUID POWER, INC.
Overview
Award facts
- Net obligations
- $8.34K
- $8,335of $8.34K potential value
- Period of performance
- Mar 19, 2009 to May 3, 2009
- Ended
- Modifications
- 0
- Latest action Mar 20, 2009
- Contract type
- Purchase order
- PIID W911WN09P0058
Description of requirement
OVERHAUL HYDRAULIC CYLINDER
Dates and value
- Award date
- Signed on Mar 20, 2009
- Potential end of performance
- May 2, 2009
- Current value
- $8,335Base and exercised options
- Potential value (if all options are exercised)
- $8,335
Obligations by fiscal year of action
- FY2009: $8,335
Total across 1 fiscal year: $8,335
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationYOUNGSTOWN, OH
UEIUK49Z71LASK4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyR & M FLUID POWER, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
Place of performance
- Place of performance
- Youngstown, Mahoning County, Ohio 44512-6029
- Congressional district (place of performance)
- OH-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3040MISC POWER TRANSMISSION EQ (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Mar 20, 2009Base obligation at award: $8,335
- Latest action
- Mar 20, 2009 — Base awardModification 0; obligation change +$8,335
- 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
- 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
- $8,335
- Latest action: change in base and all options
- $8,335
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
- 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
- W911WN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911WN