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Purchase order W9123710P0028LLOYD'S, INC.

Overview

Award facts

Net obligations
$929
of $929 potential value
Period of performance
Nov 20, 2009 to Nov 20, 2009
Ended
Modifications
0
Latest action Nov 20, 2009
Contract type
Purchase order
PIID W9123710P0028

Description of requirement

TAS::96 3135::TAS PLUMBING SUPPLIES FOR RIFFLE RUN CAMPGROUND UPGRADE, BURNSVILLE LAKE, BURNSVILLE, WV.

Dates and value

Award date
Signed on Nov 20, 2009
Potential end of performance
Nov 19, 2009
Current value
$929Base and exercised options
Potential value (if all options are exercised)
$929

Obligations by fiscal year of action

  • FY2010: $929

Total across 1 fiscal year: $929

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 Nov 20, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationSUTTON, WV
UEIGEGMRHLYYHJ5
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Sutton, Braxton County, West Virginia 26601-9717
Congressional district (place of performance)
WV-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Nov 20, 2009Base obligation at award: $929
Latest action
Nov 20, 2009 — Base awardModification 0; obligation change +$929
Actions by type
  • Base award1
1 actions recorded, Nov 20, 2009 to Nov 20, 2009; 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
$929
Latest action: change in base and all options
$929

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91237
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237