GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W9123711P0091VALLEY NATIONAL GASES WV LLC

Overview

Award facts

Net obligations
$922
of $922 potential value
Period of performance
Oct 15, 2012 to Sep 28, 2012
Ended
Modifications
1
Latest action Oct 15, 2012
Contract type
Purchase order
PIID W9123711P0091

Description of requirement

SUPPLY OF ACETYLENE WELDING GASES TO MARIETTA REPAIR STATION/MARIETTA REPAIR FLEET, AT VARIOUS U.S. ARMY CORPS OF ENGINEERS' LOCK AND DAM LOCATIONS IN HUNTINGTON DISTRICT, HUNTINGTON, WEST VIRGINIA.

Dates and value

Award date
Signed on May 9, 2011
Potential end of performance
Sep 27, 2012
Current value
$922Base and exercised options
Potential value (if all options are exercised)
$922

Obligations by fiscal year of action

  • FY2013: -$4,152 (de-obligation)
  • FY2011: $5,074

Total across 2 fiscal years: $922

Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationINDEPENDENCE, OH
UEIG862EM29LJ52
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

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
Independence, Cuyahoga County, Ohio 44131-2319
Congressional district (place of performance)
OH-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3433GAS WELDING, HEAT CUTTING, AND METALIZING EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
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
Service Contract Act labor standards
No
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 9, 2011Base obligation at award: $5,074
Latest action
Oct 15, 2012 — Change orderModification P00001; obligation change -$4,152
Latest substantive action
Oct 15, 2012 — Change orderModification P00001; obligation change -$4,152
Actions by type
  • Base award1
  • Change order1
2 actions recorded, May 9, 2011 to Oct 15, 2012; 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
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
-$4,152
Latest action: change in base and all options
-$4,152

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237