GovChime
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
  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
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
1 actions recorded, May 13, 2010 to May 13, 2010; 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
$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