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Purchase order W911WN13P0053BOOTH, J. B. AND CO.

Overview

Award facts

Net obligations
$8.41K
$8,409of $8.41K potential value
Period of performance
Jun 6, 2013 to Jun 18, 2013
Ended
Modifications
0
Latest action Jun 6, 2013
Contract type
Purchase order
PIID W911WN13P0053

Description of requirement

STRUCTURAL STEEL PLATES, BARS&ANGLES FOR HANNIBAL L/D

Dates and value

Award date
Signed on Jun 6, 2013
Potential end of performance
Jun 17, 2013
Current value
$8,409Base and exercised options
Potential value (if all options are exercised)
$8,409

Obligations by fiscal year of action

  • FY2013: $8,409

Total across 1 fiscal year: $8,409

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 Jun 6, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameBOOTH, J. B. AND CO.
LocationZELIENOPLE, PA
UEINRQXP19TY8G3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOOTH, J. B. AND CO.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W072 ENDIST PITTSBURGH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH

Place of performance

Place of performance
Pittsburgh, Allegheny County, Pennsylvania 15225-1584
Congressional district (place of performance)
PA-17As reported at the time of the action

Classification and competition

Classification

NAICS
331110IRON AND STEEL MILLS AND FERROALLOY MANUFACTURING
Product or service (PSC)
9640IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS (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
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
Jun 6, 2013Base obligation at award: $8,409
Latest action
Jun 6, 2013 — Base awardModification 0; obligation change +$8,409
Actions by type
  • Base award1
1 actions recorded, Jun 6, 2013 to Jun 6, 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
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
$8,409
Latest action: change in base and all options
$8,409

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
U.S. owned businessA
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