AWARDPURCHASE ORDERSmall business
Purchase order W9123710P0153CRESCENT SPRAGUE HDWE
Overview
Award facts
- Net obligations
- $3K
- $3,000of $3K potential value
- Period of performance
- May 13, 2010 to May 20, 2010
- Ended
- Modifications
- 0
- Latest action May 13, 2010
- Contract type
- Purchase order
- PIID W9123710P0153
Description of requirement
RECOVERY PROJECT#::2270::RP# ELECTRICAL CABLE FOR BURNSVILLE LAKE CAMPGROUND UPGRADE
Dates and value
- Award date
- Signed on May 13, 2010
- Potential end of performance
- May 19, 2010
- Current value
- $3,000Base and exercised options
- Potential value (if all options are exercised)
- $3,000
Obligations by fiscal year of action
- FY2010: $3,000
Total across 1 fiscal year: $3,000
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationATHENS, OH
UEIV62RVPN3QZE7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCRESCENT SPRAGUE HDWE
Business types and certifications
For-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
- Burnsville, Braxton County, West Virginia 26335-7516
- 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
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- May 13, 2010Base obligation at award: $3,000
- Latest action
- May 13, 2010 — Base awardModification 0; obligation change +$3,000
- 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
- $3,000
- Latest action: change in base and all options
- $3,000
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