AWARDPURCHASE ORDEROther than small business
Purchase order W9123710P0113LARRY JOE HARLESS COMM CENTER
Overview
Award facts
- Net obligations
- $250
- of $250 potential value
- Period of performance
- Jun 29, 2011 to Mar 31, 2011
- Ended
- Modifications
- 3
- Latest action Jun 29, 2011
- Contract type
- Purchase order
- PIID W9123710P0113
Description of requirement
PHYSICAL FITNESS EMPLOYEE MEMBERSHIP REIMBURSEMENT - LARRY JOE HARLESS COMMUNITY CENTER FOUNDATION, GILBERT, WV.
Dates and value
- Award date
- Signed on Apr 6, 2010
- Potential end of performance
- Mar 30, 2011
- Current value
- $250Base and exercised options
- Potential value (if all options are exercised)
- $250
Obligations by fiscal year of action
- FY2011: -$0 (de-obligation)
- FY2010: $250
Total across 2 fiscal years: $250
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jun 29, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationGILBERT, WV
UEIZ13NGLNYNGT9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyLARRY JOE HARLESS COMM CENTER
Business types and certifications
Nonprofit organizationTax-exempt corporation
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
- Gilbert, Mingo County, West Virginia 25621-1987
- Congressional district (place of performance)
- WV-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- G099OTHER SOCIAL SERVICES (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- 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
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 6, 2010Base obligation at award: $250
- Latest action
- Jun 29, 2011 — Change orderModification P00002; obligation change -$63
- Latest substantive action
- Jun 29, 2011 — Change orderModification P00002; obligation change -$63
- Actions by type
- Base award1
- Change order2
- Other administrative action1
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
- -$63
- Latest action: change in base and all options
- -$63
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Not a manufactured end productC
- 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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91237