AWARDPURCHASE ORDERSmall business
Purchase order W9123710P0059LUCAS PRECISION, LIMITED PARTNERSHIP
Overview
Award facts
- Net obligations
- $7.25K
- $7,249of $7.25K potential value
- Period of performance
- Feb 1, 2010 to Feb 5, 2010
- Ended
- Modifications
- 0
- Latest action Feb 1, 2010
- Contract type
- Purchase order
- PIID W9123710P0059
Description of requirement
SUPPLY AND INSTALLATION OF GEARS FOR MILLING MACHINE FPR MARIETTA REPAIR STATION, MARIETTA, OHIO
Dates and value
- Award date
- Signed on Feb 1, 2010
- Potential end of performance
- Feb 4, 2010
- Current value
- $7,249Base and exercised options
- Potential value (if all options are exercised)
- $7,249
Obligations by fiscal year of action
- FY2010: $7,249
Total across 1 fiscal year: $7,249
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLEVELAND, OH
UEIGMHHLEM6VPK1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLUCAS PRECISION, LIMITED PARTNERSHIP
Business types and certifications
For-profit organizationPartnership or LLPManufacturer 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
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Marietta, Washington County, Ohio 45750-0526
- Congressional district (place of performance)
- OH-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3020GEAR PULLEY SPROCKET & TRAN CHAIN (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
- Feb 1, 2010Base obligation at award: $7,249
- Latest action
- Feb 1, 2010 — Base awardModification 0; obligation change +$7,249
- 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
- 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
- $7,249
- Latest action: change in base and all options
- $7,249
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