AWARDPURCHASE ORDERSmall business
Purchase order W9123711P0032TRI STATE WIRE ROPE SUPPLY, INC
Overview
Award facts
- Net obligations
- $8.35K
- $8,347of $8.35K potential value
- Period of performance
- Feb 8, 2011 to Feb 22, 2011
- Ended
- Modifications
- 0
- Latest action Feb 8, 2011
- Contract type
- Purchase order
- PIID W9123711P0032
Description of requirement
MODULIFT 400/600 1' STRUT PART NUMBER P3 FOR MARIETTA REPAIR STATION, MARIETTA, OH
Dates and value
- Award date
- Signed on Feb 8, 2011
- Potential end of performance
- Feb 21, 2011
- Current value
- $8,347Base and exercised options
- Potential value (if all options are exercised)
- $8,347
Obligations by fiscal year of action
- FY2011: $8,347
Total across 1 fiscal year: $8,347
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 Feb 8, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCINCINNATI, OH
UEINLDSKYT87B15
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRI STATE WIRE ROPE SUPPLY, INC
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer 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
- Felicity, Clermont County, Ohio 45120-9717
- Congressional district (place of performance)
- OH-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5360COIL, FLAT, LEAF, AND WIRE SPRINGS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- 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
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 8, 2011Base obligation at award: $8,347
- Latest action
- Feb 8, 2011 — Base awardModification 0; obligation change +$8,347
- 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
- $8,347
- Latest action: change in base and all options
- $8,347
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
- UnknownU
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