AWARDPURCHASE ORDERSmall business
Purchase order W911YN08P0153WAREHOUSE EQUIPMENT & LIQUIDATION
Overview
Award facts
- Net obligations
- $5.33K
- $5,330of $5.33K potential value
- Period of performance
- Sep 26, 2008 to Nov 7, 2008
- Ended
- Modifications
- 0
- Latest action Sep 26, 2008
- Contract type
- Purchase order
- PIID W911YN08P0153
Description of requirement
WIRE CAGES
Dates and value
- Award date
- Signed on Sep 26, 2008
- Potential end of performance
- Nov 6, 2008
- Current value
- $5,330Base and exercised options
- Potential value (if all options are exercised)
- $5,330
Obligations by fiscal year of action
- FY2008: $5,330
Total across 1 fiscal year: $5,330
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 Sep 26, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationORLANDO, FL
UEIWGH1AMFDP2G9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyWAREHOUSE EQUIPMENT & LIQUIDATION
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M2 USPFO ACTIVITY FL ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AK FLARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Saint Augustine, Florida
Classification and competition
Classification
- Product or service (PSC)
- 7125CABINETS LOCKERS BINS & SHELVING (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
- 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
- Sep 26, 2008Base obligation at award: $5,330
- Latest action
- Sep 26, 2008 — Base awardModification 0; obligation change +$5,330
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $5,330
- Latest action: change in base and all options
- $5,330
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
- W911YN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W32MU2