AWARDPURCHASE ORDERSmall business
Purchase order W9123710P0037YOUNCE'S SEPTIC, INC
Overview
Award facts
- Net obligations
- $1.58K
- $1,575of $1.58K potential value
- Period of performance
- Dec 18, 2009 to Dec 18, 2009
- Ended
- Modifications
- 0
- Latest action Dec 18, 2009
- Contract type
- Purchase order
- PIID W9123710P0037
Description of requirement
REPAIR LIFT STATION --- PROJECT NO.: 111
Dates and value
- Award date
- Signed on Dec 18, 2009
- Potential end of performance
- Dec 17, 2009
- Current value
- $1,575Base and exercised options
- Potential value (if all options are exercised)
- $1,575
Obligations by fiscal year of action
- FY2010: $1,575
Total across 1 fiscal year: $1,575
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPRESTONSBURG, KY
UEIRNV9CCFQAT85
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyYOUNCE'S SEPTIC, INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Shelbiana, Pike County, Kentucky 41562-0137
- Congressional district (place of performance)
- KY-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4630SEWAGE TREATMENT EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- 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 itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Dec 18, 2009Base obligation at award: $1,575
- Latest action
- Dec 18, 2009 — Base awardModification 0; obligation change +$1,575
- 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)
- 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
- $1,575
- Latest action: change in base and all options
- $1,575
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
- ServicesS1
- 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