AWARDPURCHASE ORDERSmall business
Purchase order W911WN14P0053AIR EQUIPMENT CORPORATION
Overview
Award facts
- Net obligations
- $14.23K
- $14,225of $14.23K potential value
- Period of performance
- Jul 16, 2014 to Aug 18, 2014
- Ended
- Modifications
- 0
- Latest action Jul 16, 2014
- Contract type
- Purchase order
- PIID W911WN14P0053
Description of requirement
SULAIR COMPRESSOR FOR LOCK 9, ALLEGHENY RIVER (S/E SULLAIR; SAME REQUIREMENTS AS HAD FOR LOCK 8, ALLEGHENY RIVER EARLIER THIS YEAR.
Dates and value
- Award date
- Signed on Jul 16, 2014
- Potential end of performance
- Aug 17, 2014
- Current value
- $14,225Base and exercised options
- Potential value (if all options are exercised)
- $14,225
Obligations by fiscal year of action
- FY2014: $14,225
Total across 1 fiscal year: $14,225
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationMORGAN, PA
UEICN66B1KRLP86
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIR EQUIPMENT CORPORATION
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
- 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
- Morgan, Allegheny County, Pennsylvania 15064-9718
- Congressional district (place of performance)
- PA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4140FANS, AIR CIRCULATORS, AND BLOWER 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
- 3
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
- Jul 16, 2014Base obligation at award: $14,225
- Latest action
- Jul 16, 2014 — Base awardModification 0; obligation change +$14,225
- 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
- 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
- $14,225
- Latest action: change in base and all options
- $14,225
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
- 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
- W911WN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911WN