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Purchase order W911WN15P0053COMPRESSED AIR SPECIALISTS COMPANY

Overview

Award facts

Net obligations
$8.77K
$8,767of $8.77K potential value
Period of performance
Jul 9, 2015 to Jul 24, 2015
Ended
Modifications
0
Latest action Jul 9, 2015
Contract type
Purchase order
PIID W911WN15P0053

Description of requirement

IGF::OT::IGF BA 12 CATALYST CARTRIDGES

Dates and value

Award date
Signed on Jul 9, 2015
Potential end of performance
Jul 23, 2015
Current value
$8,767Base and exercised options
Potential value (if all options are exercised)
$8,767

Obligations by fiscal year of action

  • FY2015: $8,767

Total across 1 fiscal year: $8,767

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 Jul 9, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, PA
UEINWFXV45UG213
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  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

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
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
Jul 9, 2015Base obligation at award: $8,767
Latest action
Jul 9, 2015 — Base awardModification 0; obligation change +$8,767
Actions by type
  • Base award1
1 actions recorded, Jul 9, 2015 to Jul 9, 2015; 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
$8,767
Latest action: change in base and all options
$8,767

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
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