AWARDDELIVERY ORDERSmall business
Delivery order W911YN12F0013BLUFF MANUFACTURING, INC.
Overview
Award facts
- Net obligations
- $19.35K
- $19,350of $19.35K potential value
- Period of performance
- May 24, 2012 to Jun 10, 2012
- Ended
- Modifications
- 0
- Latest action May 24, 2012
- Contract type
- Delivery order
- PIID W911YN12F0013
Description of requirement
PORTABLE LOADING RAMP 35,000 LBS
Dates and value
- Award date
- Signed on May 24, 2012
- Potential end of performance
- Jun 9, 2012
- Current value
- $19,350Base and exercised options
- Potential value (if all options are exercised)
- $19,350
- Parent contract vehicle
- GS07F0296X (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2012: $19,350
Total across 1 fiscal year: $19,350
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 May 24, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIZXX3GBPZSKM3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBLUFF MANUFACTURING, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- Fort Worth, Tarrant County, Texas 76140-4917
- Congressional district (place of performance)
- TX-33As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3920MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- 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
- May 24, 2012Base obligation at award: $19,350
- Latest action
- May 24, 2012 — Base awardModification 0; obligation change +$19,350
- 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
- $19,350
- Latest action: change in base and all options
- $19,350
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
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Materials handling equipmentC9D
- 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