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Purchase order W911WN16P3003R. L. SAGATH MACHINING & FABRICATING COMPANY

Overview

Award facts

Net obligations
$9.12K
$9,115of $9.12K potential value
Period of performance
Jan 19, 2016 to Feb 2, 2016
Ended
Modifications
0
Latest action Jan 20, 2016
Contract type
Purchase order
PIID W911WN16P3003

Description of requirement

IGF::OT::IGF PROVIDE AND INSTALL A NEW VARIABLE FREQUENCY DRIVE FOR 15-TON CRANE

Dates and value

Award date
Signed on Jan 20, 2016
Potential end of performance
Feb 1, 2016
Current value
$9,115Base and exercised options
Potential value (if all options are exercised)
$9,115

Obligations by fiscal year of action

  • FY2016: $9,115

Total across 1 fiscal year: $9,115

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 Jan 20, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameR. L. SAGATH MACHINING & FABRICATING COMPANY
LocationMURRYSVILLE, PA
UEINKR3A2KGFRK6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyR. L. SAGATH MACHINING & FABRICATING COMPANY

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
Murrysville, Westmoreland County, Pennsylvania 15668-2304
Congressional district (place of performance)
PA-14As reported at the time of the action

Classification and competition

Classification

NAICS
333923OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
Product or service (PSC)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)

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
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 20, 2016Base obligation at award: $9,115
Latest action
Jan 20, 2016 — Base awardModification 0; obligation change +$9,115
Actions by type
  • Base award1
1 actions recorded, Jan 20, 2016 to Jan 20, 2016; 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
$9,115
Latest action: change in base and all options
$9,115

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
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